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2010-113 2010-135 <br />CIVIL SERVICE <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF INFORMATION TECHNOLOGY <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />DIVISION OF AGING <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />DIVISION OF COMMUNITY & YOUTH SERVICES <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DEPARTMENT OF HUMAN RESOURCES TOTAL <br />DEPARTMENT OF PLANNING & DEVELOPMENT <br />PLANNING <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />BOARDS AND COMMISSIONS <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITA! OUTLAY <br />DIVISION OF BUILDING <br />SALARI ES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />500 - 500 <br />74 - 74 <br />400 - 400 <br />15,800 - 15,800 <br /> <br />16,774 - 16,774 <br /> <br />59,648 - 59,648 <br />26,073 - 26,073 <br />7,600 - 7,600 <br />72,070 - 72,070 <br />36,000 - 36,000 <br />201,391 - 201,391 <br /> <br />98,943 98,943 <br />38,113 38,113 <br />600 600 <br />30,630 30,630 <br />110 110 <br />168,396 - 168,396 <br /> <br />91,624 91,624 <br />54,895 54,895 <br />800 800 <br />99,713 99,713 <br /> <br />247,032 - 247,032 <br />1,096,337 (13,000) 1,083,337 <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 />2,250 - 2,250 <br /> <br />68,961 - 68,961 <br /> <br />450,426 - 450,426 <br />208,172 - 208,172 <br />12,510 - 12,510 <br />53,379 - 53,379 <br /> <br />724,487 - 724,487 <br /> <br />Page 2 of 10