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<br />. ? Ord.2006-149 (Decrease)'-,'?Ord.2006-165
<br />BENEFITS 457 457
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVICES 21,613 21,613
<br />CAPITAL OUTLAY - _
<br /> 24,070 - 24,070
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARI ES 39,103 39,103
<br />BENEFITS 12,658 12,658
<br />MATERIALS AND SUPPLIES 3,100 3,100
<br />CONTRACTUAL SERVICES 27,600 27,600
<br />CAPITAL OUTLAY 7,500 7,500
<br /> 89,961 - 89,961
<br />HUMAN RESOURCES TOTAL 460,084 3,100 463,184
<br />PLANNING
<br />SALARIES 101,286 101,286
<br />BENEFITS 37,548 37,548
<br />MATERIALS AND SUPPLIES 850 850
<br />CONTRACTUAL SERVICES 14,415 14,415
<br />CAPITAL OUTLAY - -
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />154,099 - 154,099
<br />42,575
<br />23,136
<br />3,140
<br />4,800
<br />73,651
<br />227,750
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALAR I ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALAR I ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />102,285
<br />37,888
<br />2,400
<br />36,810
<br />42,575
<br />23,136
<br />3,140
<br />4,800
<br />- 73,651
<br />227,750
<br />102,285
<br />37,888
<br />2,400
<br />36,810
<br />179,383 - 179,383
<br />3,622,487 3,622,487
<br />1,401,872 1,401,872
<br />59,450 59,450
<br />244,800 (260) 244,540
<br />5,328,609 (260) 5,328,349
<br />
<br />4,365,340 - 4,365,340
<br />1,531,101 1,531,101
<br />157,350 (1,600) 155,750
<br />321,784 1,600 323,384
<br />52,400 52,400
<br />6,427,975 - 6,427,975
<br />446,720 446,720
<br />171,657 171,657
<br />1,500 1,500
<br />7,750 7,750
<br />Page 2 of 9
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