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2010-136
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />71,300
<br />15,024
<br />4,885
<br />108,515
<br />71,300
<br />15,024
<br />4,885
<br />108,515
<br />DEPARTMENT OF PLANNING &
<br />ECONOMIC DEVELOPMENT TOTAL
<br />DIRECTOR OF PUBLIC SAFETY &
<br />PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />1,373,468
<br />114,323
<br />27,295
<br />655
<br />80
<br />2,923,436
<br />1,100,549
<br />56,400
<br />251,070
<br />3,450
<br />4,334,905
<br />3,905,041
<br />1,358,750
<br />151,100
<br />278,565
<br />436,327
<br />144,773
<br />1,000
<br />16,100
<br />199,724
<br />1,373,468
<br />114,323
<br />27,295
<br />655
<br />80
<br />142,353
<br />2,923,436
<br />1,100, 549
<br />56,400
<br />251,070
<br />3,450
<br />4,334,905
<br />3,905,041
<br />1,358,750
<br />151,100
<br />278,565
<br />5,693,456
<br />436,327
<br />144,773
<br />1,000
<br />16,100
<br />598,200
<br />SALARIES 51,650 - 51
<br />650
<br />BENEFITS 24,035 ,
<br />- 24
<br />035
<br />MATERIALS AND SUPPLiES 1,200 ,
<br />- 1
<br />200
<br />CONTRACTUAL SERVICES 52,000 ,
<br />- 52
<br />000
<br />CAPITAL OUTLAY ,
<br /> 128,885 - 128
<br />885
<br />DIVISION OF POLICE TOTAL 6
<br />420
<br />541 ,
<br />
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL ,
<br />,
<br />10,897,799 - 6,420,541
<br />- 10,897,799
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 53,656 _
<br />53
<br />656
<br />BENEFITS 12,476 ,
<br />- 12,476
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