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2010-38 2010-56
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />1,250 (750) 500
<br />194 (120) 74
<br />400 - 400
<br />15,800 - 15,800
<br />
<br />17,644 (870) 16,774
<br />
<br />59,648 - 59,648
<br />25,010 - 25,010
<br />7,600 - 7,600
<br />72,070 - 72,070
<br />36,000 - 36,000
<br />200, 328 - 200, 328
<br />614,025 - 614,025
<br />
<br />116,478 - 116,478
<br />40,678 - 40,678
<br />400 - 400
<br />222,740 - 222,740
<br />
<br />380,296 - 380,296
<br />
<br />43,097 - 43,097
<br />22,214 - 22,214
<br />1,400 - 1,400
<br />1, 700 - 1, 700
<br />
<br />68,411 - 68,411
<br />448,707 - 448,707
<br />
<br />109,323 - 109,323
<br />26,473 - 26,473
<br />735 (80) 655
<br />- 80 80
<br />
<br />136,531 - 136,531
<br />
<br />2,923,436 - 2,923,436
<br />1,100, 549 - 1,100, 549
<br />56,400 - 56,400
<br />253,020 - 253,020
<br />1, 500 - 1, 500
<br />4,334,905 - 4,334,905
<br />
<br />3,905,041 - 3,905,041
<br />1,358,750 - 1,358,750
<br />151,100 - 151,100
<br />278,565 - 278,565
<br />
<br />5,693,456 - 5,693,456
<br />
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