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Increas
<br /> Ord.2006-82 (Decrease) Ord.2006-119
<br /> 345,763 290 346,053
<br />
<br />CIVIL SERVICE
<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 />
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARI ES 39,103 - 39,103
<br />BENEFITS 12,589 69 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 /> 89,892 69 89,961
<br />HUMAN RESOURCES TOTAL 459,725 359 460,084
<br />PLANNING
<br />SALARI ES 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 23,052 84 23,136
<br />MATERIALS AND SUPPLIES 3,140 3,140
<br />CONTRACTUAL SERVICES 4,800 4,800
<br />CAPITAL OUTLAY - -
<br /> 73,567 84 73,651
<br />PLANNING DEPARTMENT TOTAL 227,666 84 227,750
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 102,285 102,285
<br />BENEFITS 27,223 10,665 37,888
<br />MATERIALS AND SUPPLIES 2,400 2,400
<br />CONTRACTUAL SERVICES 36,810 36,810
<br />CAPITAL OUTLAY - -
<br /> 168,718 10,665 179,383
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />3,622,487 3,622,487
<br />1,396,155 5,717 1,401,872
<br />59,450 59,450
<br />244,800 244,800
<br />5,322,892 5,717 5,328,609
<br />4,382,340 - 4,382,340
<br />1,524,087 7,014 1,531,101
<br />157,350 157,350
<br />Page 2 of 10
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