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IncrftmSe
<br />Ord.2006-119 (Decrease) Ord.2006-138
<br />SALARIES 1,500 1,500
<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 />SALARIES 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 - 460,084
<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 /> 154,099 - 154,099
<br />BOARDS AND COMMISSIONS
<br />SALARIES 42,575 42,575
<br />BENEFITS 23,136 23,136
<br />MATERIALS AND SUPPLIES 3,140 3,140
<br />CONTRACTUAL SERVICES 4,800 4,800
<br />CAPITAL OUTLAY _ _
<br /> 73,651 - 73,651
<br />PLANNING DEPARTMENT TOTAL 227,750 - 227,750
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 102,285 102,285
<br />BENEFITS 37,888 37,888
<br />MATERIALS AND SUPPLIES 2,400 2,400
<br />CONTRACTUAL SERVICES 36,810 36,810
<br />CAPITAL OUTLAY
<br /> 179,383 - 179,383
<br />DIVISION OF FIRE
<br />SALARIES 3,622,487 3,622,487
<br />BENEFITS 1,401,872 1,401,872
<br />MATERIALS AND SUPPLIES 59,450 59,450
<br />CONTRACTUAL SERVICES 244,800 244,800
<br />CAPITAL OUTLAY _ _
<br /> 5,328,609 - 5,328,609
<br />DIVISION OF POLICE
<br />SALARIES 4,382,340 (17,000) 4,365,340
<br />BENEFITS 1,531,101 1,531,101
<br />MATERIALS AND SUPPLIES 157,350 157,350
<br />CONTRACTUAL SERVICES 321,784 321,784
<br />CAPITAL OUTLAY 52,400 52,400
<br /> 6,444,975 (17,000) 6,427,975
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 446,720 446,720
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