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' 2010-24 <br />CIVIL SERVICE <br />SALARIES 1,250 <br />BENEFITS 194 <br />MATERIALS AND SUPPLIES 400 <br />CONTRACTUAL SERVICES 15,800 <br />CAPITAL OUTLAY - <br />17,644 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES 59,648 <br />BENEFITS 25,010 <br />MATERIALS AND SUPPLIES 7,600 <br />CONTRACTUAL SERVICES 72,070 <br />CAPITAL OUTLAY 36,000 <br /> 200,328 <br />HUMAN RESOURCES TOTAL 614,025 <br />PLANNING <br />SALARIES 116,478 <br />BENEFITS 40,678 <br />MATERIALS AND SUPPLIES 400 <br />CONTRACTUAL SERVICES 311,040 <br />CAPITAL OUTLAY - <br />468,596 <br />BOARDS AND COMMISSIONS <br />SALARIES 43, 097 <br />BENEFITS 22,214 <br />MATERIALS AND SUPPLIES 1,400 <br />CONTRACTUAL SERVICES 1,700 <br />CAPITAL OUTLAY - <br />68,411 <br />PLANNING DEPARTMENT TOTAL 537,007 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 109,323 <br />BENEFITS 26,473 <br />MATERIALS AND SUPPLIES 735 <br />CONTRACTUAL SERVICES - <br />CAPITAL OUTLAY - <br />136,531 <br />DIVISION OF FIRE <br />SALARIES 2,923,436 <br />BENEFITS 1,100,549 <br />MATERIALS AND SUPPLIES 56,400 <br />CONTRACTUAL SERVICES 253,020 <br />CAPITAL OUTLAY 1,500 <br />4,334,905 <br />DIVISION OF POLICE <br />SALARIES 3,905,041 <br />BENEFITS 1,358,750 <br />MATERIALS AND SUPPLIES 62,800 <br />CONTRACTUAL SERVICES 278,565 <br />CAPITAL OUTLAY - <br />Page 2 of 10 <br />