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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Increase
<br />Ord. 2006-50 (Decrease) Ord. 2006-82
<br />130,916 130,916
<br />345,763 - 345,763
<br />1,500 1,500
<br />457 457
<br />500 500
<br />21,613 21,613
<br />
<br />24,070 - 24,070
<br />
<br />38,922 181 39,103
<br />12,561 28 12,589
<br />3,100 3,100
<br />27,600 27,600
<br />7,500 7,500
<br />89,683 209 89,892
<br />459,516 209 459,725
<br />
<br />101,286 101,286
<br />37,548 37,548
<br />850 850
<br />14,415 14,415
<br />
<br />154,099 - 154,099
<br />
<br />42,575 42,575
<br />23,052 23,052
<br />3,140 3,140
<br />4,800 4,800
<br />
<br />73,567 - 73,567
<br />227,666 - 227,666
<br />
<br />102,285 102,285
<br />27,223 27,223
<br />2,400 2,400
<br />36,810 36,810
<br />168,718 - 168,718
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />3,622,487
<br />1, 396,155
<br />59,450
<br />244,800
<br />3,622,487
<br />1,396,155
<br />59,450
<br />244,800
<br />5,322,892
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<br />- 5,322,832
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