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RESTRUCTURED
<br />2010-94 RESTRUCTURE 2010-94
<br />380,296 - 380,296
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />43,097
<br />22,214
<br />1,400
<br />2,250
<br />68,961
<br />43,097
<br />22,214
<br />1,400
<br />2,250
<br />68,961
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT TOTAL
<br />DIRECTOR OF PUBLIC SAFETY & PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />,-.,.NISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />- 447,226 447,226 From Department of Public Safety
<br />- 207,672 207,672
<br />- 12,510 12,510
<br />- 57,079 57,079
<br />- 724,487 724,487
<br />
<br />- 71,300 71,300 From Department of Public Service
<br />- 15,024 15,024
<br />- 1,885 1,885
<br />- 125,715 125,715
<br />- 213,924 213,924
<br />449,257 938,411 1,387,668
<br />
<br />114,323 - 114,323
<br />27,295 - 27,295
<br />655 - 655
<br />80 - 80
<br />142,353 142,353
<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 />5,693,456 5,693,456
<br />
<br />436,327 - 436,327
<br />144,773 - 144,773
<br />1,000 - 1,000
<br />16,100 - 16,100
<br />598,200 598
<br />200
<br /> ,
<br />51,650 - 51,650
<br />24,035 - 24,035
<br />1,200 - 1,200
<br />52,000 - 52,000
<br />128,885 - 128,885
<br />6,420,541 6,420,541
<br />54,870 (54,870)
<br />21,744 (21,744)
<br />700 (700)
<br />600 (600)
<br />- To Department of Human Resources
<br />- Division of Community & Youth Services
<br />77,914 (77,914)
<br />447,226 (447,226) - To Department of Planning &
<br />207,672 (207,672) - Development
<br />12,510 (12,510) _
<br />57,079 (57,079) _
<br />724,487 (724487)
<br />-
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