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DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY & YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES TOTAL
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF PLANNING 8.
<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 />2010-136 2010-155
<br />101,800 - 101,800
<br />43,302 - 43,302
<br />600 - 600
<br />25,884 - 25,884
<br />110 - 110
<br />171,696 - 171,696
<br />
<br />91,624 - 91,624
<br />54,895 - 54,895
<br />800 - 800
<br />99,713 - 99,713
<br />247,032 - 247,032
<br />1,083,337 - 1,083,337
<br />
<br />116,478 - 116,478
<br />40,678 18 40,696
<br />400 - 400
<br />222,740 - 222,740
<br />380,296 18 380,314
<br />
<br />43,097 - 43,097
<br />22,214 (18) 22,196
<br />1,400 - 1,400
<br />2,250 - 2,250
<br />68,961 (18) 68,943
<br />
<br />450,426 3,400 453,826
<br />208,172 400 208,572
<br />12,510 - 12,510
<br />53,379 (3,800) 49,579
<br />724,487 - 724,487
<br />
<br />71,300 - 71,300
<br />15,024 - 15,024
<br />4,885 - 4,885
<br />108,515 - 108,515
<br />199,724 - 199,724
<br />1,373,468 - 1,373,468
<br />114,323 - 114,323
<br />27,295 - 27,295
<br />655 - 655
<br />80 - 80
<br />142,353 - 142,353
<br />2,923,436 - 2,923,436
<br />1,100,549 - 1,100,549
<br />Page 2 of 9
<br />Pension calc. low-Dec 2009
<br />To Planning Pensions
<br />Admin short & Prop Maint replace
<br />From Meetings, Comp,Taxes
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