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2010-135 2010-136
<br />CAPITAL OUTLAY 110 - 110
<br /> 168,396 3,300 171,696
<br />DIVISION OF COMMUNITY & YOUTH SERVICES
<br />SALARIES 91,624 - 91,624
<br />BENEFITS 54,895 - 54,895
<br />MATERIALS AND SUPPLIES 800 - 800
<br />CONTRACTUAL SERVICES 99,713 - 99,713
<br />CAPITAL OUTLAY _
<br /> 247,032 - 247,032
<br />DEPARTMENT OF HUMAN RESOURCES TOTAL 1,083,337 - 1,083,337
<br />DEPARTMENT OF PLANNING 8 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 - 222,740
<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 2,250 - 2,250
<br />CAPITAL OUTLAY _
<br /> 68,961 - 68,961
<br />DIVISION OF BUILDING
<br />SALARIES 450,426 - 450,426
<br />BENEFITS 208,172 - 208,172
<br />MATERIALS AND SUPPLIES 12,510 - 12,510
<br />CONTRACTUAL SERVICES 53,379 - 53,379
<br />CAPITAL OUTLAY _
<br /> 724,487 - 724,487
<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 108,515 - 108,515
<br />CAPITAL OUTLAY _
<br /> 199,724 - 199,724
<br />DEPARTMENT OF PLANNING 8
<br />ECONOMIC DEVELOPMENT TOTAL 1,373,468 - 1,373,468
<br />DIRECTOR OF PUBLIC SAFETY &
<br />PUBLIC SERVICE
<br />SALARIES 114,323 - 114
<br />323
<br />BENEFITS 27,295 ,
<br />- 27
<br />295
<br />MATERIALS AND SUPPLIES 655 ,
<br />- 655
<br />CONTRACTUAL SERVICES 80
<br />
<br />CAPITAL OUTLAY - 80
<br /> 142,353 - 142,353
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2
<br />923
<br />436
<br />BENEFITS 1,100,549 ,
<br />,
<br />- 1
<br />100
<br />549
<br />MATERIALS AND SUPPLIES 56,400 ,
<br />,
<br />- 56
<br />400
<br />CONTRACTUAL SERVICES 251,070 ,
<br />- 251
<br />070
<br />CAPITAL OUTLAY 3,450 ,
<br />- 3,450
<br /> 4,334,905 - 4,334,905
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 _
<br />3
<br />905
<br />041
<br />BENEFITS 1,358,750 ,
<br />,
<br />- 1
<br />358
<br />750
<br />MATERIALS AND SUPPLIES 151,100 ,
<br />,
<br />- 151
<br />100
<br />CONTRACTUAL SERVICES 278,565 ,
<br />- 278,565
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