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2010-56 2010-94
<br />CIVIL SERVICE
<br />SALARIES 500 - 500
<br />BENEFITS 74 - 74
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 15,800 - 15,800
<br />CAPITAL OUTLAY - - -
<br /> 16,774 - 16,774
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 59,648 - 59,648
<br />BENEFITS 25,010 1,063 26,073
<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 1,063 201,391
<br />HUMAN RESOURCES TOTAL 614,025 2,091 616,116
<br />PLANNING
<br />SALARIES 116,478 - 116,478
<br />BENEFITS 40,678 - 40,678
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 222,740 - 222,740
<br />CAPITAL OUTLAY - _ _
<br /> 380,296 - 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 1,700 550 2,250
<br />CAPITAL OUTLAY - _ _
<br /> 68,411 550 68,961
<br />PLANNING DEPARTMENT TOTAL 448,707 550 449,257
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 109,323 5,000 114,323
<br />BENEFITS 26,473 822 27,295
<br />MATERIALS AND SUPPLIES 655 - 655
<br />CONTRACTUAL SERVICES 80 - 80
<br />CAPITAL OUTLAY _ _
<br /> 136,531 5,822 142,353
<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 - 3,905,041
<br />BENEFITS 1,358,750 - 1,358,750
<br />MATERIALS AND SUPPLIES 151,100 - 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY _ _ _
<br /> 5,693,456 - 5,693,456
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