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2010-94
<br />CIVIL SERVICE
<br />2010-113
<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 />
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES 59,648 - 59,648
<br />BENEFITS 26,073 - 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 /> 201,391 - 201,391
<br />
<br />DIVISION OF AGING
<br />SALARIES 98,943 98,943
<br />BENEFITS 38,113 38,113
<br />MATERIALS AND SUPPLIES 600 600
<br />CONTRACTUAL SERVICES 30,630 30,630
<br />CAPITAL OUTLAY 110 110
<br /> 168,396 - 168,396
<br />
<br />DIVISION OF COMMUNITY 8 YOUTH SERVICES
<br />SALARIES 85,170 85,170
<br />BENEFITS 53,899 53,899
<br />MATERIALS AND SUPPLIES 800 800
<br />CONTRACTUAL SERVICES 99,713 99,713
<br />CAPITAL OUTLAY _
<br /> 239,582 - 239,582
<br />DEPARTMENT OF HUMAN RESOURCES TOTAL 1,096,337 - 1,096,337
<br />
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<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
<br />740
<br />CAPITAL OUTLAY _ ,
<br /> 380,296 - 380
<br />296
<br /> ,
<br />BOARDS AND COMMISSIONS
<br />SALARIES 43,097 - 43
<br />097
<br />BENEFITS 22,214 ,
<br />- 22
<br />214
<br />MATERIALS AND SUPPLIES 1,400 ,
<br />- 1
<br />400
<br />CONTRACTUAL SERVICES 2,250 ,
<br />- 2
<br />250
<br />CAPITAL OUTLAY ,
<br /> 68,961 - 68
<br />961
<br /> ,
<br />DIVISION OF BUILDING
<br />SALARIES 447,226 447
<br />226
<br />BENEFITS 207,672 ,
<br />207
<br />672
<br />MATERIALS AND SUPPLIES 12,510 ,
<br />12
<br />510
<br />CONTRACTUAL SERVICES 57,079 ,
<br />57
<br />079
<br />CAPITAL OUTLAY ,
<br /> 724,487 - 724,487
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