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' 2010-113 2010-135
<br />DIVISION OF ENGINEERING
<br />SALARIES 71,300 - 71,300
<br />BENEFITS 15,024 - 15,024
<br />MATERIALS AND SUPPLIES 4,885 - 4,885
<br />CONTRACTUAL SERVICES 125,715 (17,200) 108,515
<br />CAPITAL OUTLAY - - '
<br /> 216,924 (17,200) 199,724
<br />DEPARTMENT OF PLANNING &
<br />ECONOMIC DEVELOPMENT TOTAL 1,390,668 (17,200) 1,373,468
<br />DIRECTOR OF PUBLIC SAFETY &
<br />PUBLIC SERVICE
<br />SALARIES 114,323 - 114,323
<br />BENEFITS 27,295 - 27,295
<br />MATERIALS AND SUPPLIES 655 - 655
<br />CONTRACTUAL SERVICES 80 - 80
<br />CAPITAL OUTLAY - - '
<br /> 142,353 - 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 251,070 - 251,070
<br />CAPITAL OUTLAY 3,450 - 3,450
<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
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327
<br />BENEFITS 144,773 - 144,773
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 16,100 - 16,100
<br />CAPITAL OUTLAY - - -
<br /> 598,200 - 598,200
<br />CORRECTIONS
<br />SALARIES 51,650 - 51,650
<br />BENEFITS 24,035 - 24,035
<br />MATERIALS AND SUPPLIES 1,200 - 1,200
<br />CONTRACTUAL SERVICES 52,000 - 52,000
<br />CAPITAL OUTLAY - - -
<br /> 128,885 - 128,885
<br />DIVISION OF POLICE TOTAL 6,420,541 - 6,420,541
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL 10,897,799 - 10,897,799
<br />"UBLIC SERVICE DIRECTOR
<br />SALARIES 53,656 - 53,656
<br />BENEFITS 12,476 - 12,476
<br />MATERIALS AND SUPPLIES 1,600 - 1,600
<br />CONTRACTUAL SERVICES 563,256 - 563,256
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