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CIVIL SERVICE
<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 />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES 59,648 1,910 61,558
<br />BENEFITS 26,073 300 26,373
<br />MATERIALS AND SUPPLIES 7,600 - 7,600
<br />CONTRACTUAL SERVICES 72,070 (2,210) 69,860
<br />CAPITAL OUTLAY 36,000 - 36,000
<br /> 201,391 - 201,391
<br />DIVISION OF AGING
<br />SALARI ES 98,943 2,857 101,800
<br />BENEFITS 38,113 5,189 43,302
<br />MATERIALS AND SUPPLIES 600 (4,746) (4,146)
<br />CONTRACTUAL SERVICES 30,630 - 30,630
<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 & 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
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