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<br />,~
<br />CIVIL SERVICE ...~
<br />SALARIES 380 380
<br />BENEFITS 125 125
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 2,491 2,491
<br />CAPITAL OUTLAY - -
<br /> 2, 996 2, 996
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 13,147 13,147
<br />BENEFITS 3,866 3,866
<br />MATERIALS AND SUPPLIES 1,733 1,733
<br />CONTRACTUAL SERVICES 10,733 10,733
<br />CAPITAL OUTLAY - 3,000 3,000
<br /> 29,480 32,480
<br />HUMAN RESOURCES TOTAL 137,040 140,040
<br />
<br />PLANNING
<br />SALARIES 33,441 33,441
<br />BENEFITS 10,903 10,903
<br />MATERIALS AND SUPPLIES 401 401
<br />CONTRACTUAL SERVICES 1,808 1,808
<br />CAPITAL OUTLAY - -
<br /> 46,553 46,553
<br />
<br />BOARDS AND COMMISSIONS
<br />SALARIES 13,674 13,674
<br />BENEFITS 7,173 7,173
<br />MATERIALS AND SUPPLIES 279 400 679
<br />CONTRACTUAL SERVICES 1,802 300 2,102
<br />CAPITAL OUTLAY - -
<br /> 22,928 23,628
<br />PLANNING DEPARTMENT TOTAL 69,481 70,181
<br />
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 40,456 40,456
<br />BENEFITS 13,364 13,364
<br />MATERIALS AND SUPPLIES 973 973
<br />CONTRACTUAL SERVICES 5,334 5,334
<br />CAPITAL OUTLAY - -
<br /> 60,127 60,127
<br />
<br />DIVISION OF FIRE
<br />SALARIES 1,099,085 1,099,085
<br />BENEFITS 383,253 383,253
<br />MATERIALS AND SUPPLIES 16,390 16,390
<br />CONTRACTUAL SERVICES 95,860 95,860
<br />CAPITAL OUTLAY - -
<br /> 1,594,588 1,594,588
<br />
<br />DIVISION OF POLICE
<br />SALARIES 1,467,000 - 1,467,000
<br />BENEFITS 459,186 459,186
<br />MATERIALS AND SUPPLIES 41,017 41,017
<br />CONTRACTUAL SERVICES 99,127 99,127
<br />CAPITAL OUTLAY - 52,400 52,400
<br /> 2,066,329 2,118,729
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