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2010-24 2010-38
<br />CIVIL SERVICE
<br />SALARIES 1,250 - 1,250
<br />BENEFITS 194 - 194
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 15,800 - 15,800
<br />CAPITAL OUTLAY _ _ _
<br /> 17,644 - 17,644
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 59,648 - 59,648
<br />BENEFITS 25,010 - 25,010
<br />MATERIALS AND SUPPLIES 7,600 - 7,600
<br />CONTRACTUAL SERVICES 72,070 - 72,070
<br />CAPITAL OUTLAY 36,000 - 36,000
<br /> 200,328 - 200,328
<br />HUMAN RESOURCES TOTAL 614,025 - 614,025
<br />PLANNING
<br />SALARIES 116,478 - 116,478
<br />BENEFITS 40,678 - 40,678
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 311,040 (88,300) 222,740
<br />CAPITAL OUTLAY _ _ _
<br /> 468,596 (88,300) 380,296
<br />BOARDS AND COMMISSIONS
<br />SALARIES 43,097 - 43,097
<br />BENEFITS 22,214 - 22,214
<br />MATERIALS AND SUPPLIES 1,400 - 1,400
<br />CONTRACTUAL SERVICES 1,700 - 1,700
<br />CAPITAL OUTLAY _ _ _
<br /> 68,411 - 68,411
<br />PLANNING DEPARTMENT TOTAL 537,007 (88,300) 448,707
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 109,323 - 109,323
<br />BENEFITS 26,473 - 26,473
<br />MATERIALS AND SUPPLIES 735 - 735
<br />CONTRACTUAL SERVICES _ _ _
<br />CAPITAL OUTLAY _
<br /> 136,531 - 136,531
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436
<br />BENEFITS 1,100,549 - 1,100,549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400
<br />CONTRACTUAL SERVICES 253,020 - 253,020
<br />CAPITAL OUTLAY 1,500 - 1,500
<br /> 4,334,905 - 4,334,905
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 _
<br />3,905,041
<br />BENEFITS 1, 358, 750 - 1, 358, 750
<br />MATERIALS AND SUPPLIES 62,800 88,300 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY _
<br /> 5,605,156 88,300 5,693,456
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