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<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br /> ?
<br />Increase,,,,,
<br />Ord.2006-138 (Decrease) Ord.2006-149
<br />1,500 1,500
<br />457 457
<br />500 500
<br />21,613 21,613
<br />24,070 - 24,070
<br />
<br />39,103 39,103
<br />12,658 12,658
<br />3,100 3,100
<br />27,600 27,600
<br />7,500 7,500
<br />89,961 - 89,961
<br />460,084 - 460,084
<br />101,286 101,286
<br />37,548 37,548
<br />850 850
<br />14,415 14,415
<br />154,099 - 154,099
<br />42,575 42,575
<br />23,136 23,136
<br />3,140 3,140
<br />4,800 4,800
<br />73,651 - 73,651
<br />227,750 - 227,750
<br />102,285 102,285
<br />37,888 37,888
<br />2,400 2,400
<br />36,810 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 />244,800 244,800
<br />5,328,609 - 5,328,609
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />4,365,340 - 4,365,340
<br />1,531,101 1,531,101
<br />157,350 157,350
<br />321,784 321,784
<br />52,400 52,400
<br />6,427,975 - 6,427,975
<br />446,720 446,720
<br />Page 2 of 9
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