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Ord. 2006-50 °'"'` <br />CIVIL,SERVIS;E - <br />SALARIES 1,500 <br />BENEFITS 457 <br />MATERIALS AND SUPPLIES 500 <br />CONTRACTUAL SERVICES 21,613 <br />CAPITAL OUTLAY _ <br />24,070 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES 38,922 <br />BENEFITS 12,561 <br />MATERIALS AND SUPPLIES 3,100 <br />CONTRACTUAL SERVICES 27,600 <br />CAPITAL OUTLAY 7,500 <br /> 89,683 <br />HUMAN RESOURCES TOTAL 459,516 <br />PLANNING <br />SALARIES 101,286 <br />BENEFITS 37,548 <br />MATERIALS AND SUPPLIES 850 <br />CONTRACTUAL SERVICES 14,415 <br />CAPITAL OUTLAY <br />154,099 <br />BOARDS AND COMMISSIONS <br />SALARIES 42,575 <br />BENEFITS 23,052 <br />MATERIALS AND SUPPLIES 3,140 <br />CONTRACTUAL SERVICES 4,800 <br />CAPITAL OUTLAY <br />73, 567 <br />PLANNING DEPARTMENT TOTAL 227,666 <br />PUBLIC SAFETY DIRECTOR <br />SALARIES 102,285 <br />BENEFITS 27,223 <br />MATERIALS AND SUPPLIES 2,400 <br />CONTRACTUAL SERVICES 36,810 <br />CAPITAL OUTLAY <br />168,718 <br />DIVISION OF FIRE <br />SALARIES 3,622,487 <br />BENEFITS 1,396,155 <br />MATERIALS AND SUPPLIES 59,450 <br />CONTRACTUAL SERVICES 244,800 <br />CAPITAL OUTLAY <br />5,322,892 <br />DIVISION OF POLICE <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />4,363,540 <br />1,524,087 <br />157,350 <br />321,784 <br />52,400 <br />6,419,161 <br />Page 2 of 9 <br />