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2009-84 2009-1 q[I~!
<br />~T s
<br />BOARDS AND COMMISSIONS
<br />SALARIES 45,079 - 45,079
<br />BENEFITS 23,094 - 23,094
<br />MATERIALS AND SUPPLIES 1,400 1,400
<br />CONTRACTUAL SERVICES 1,700 1,700
<br />CAPITAL OUTLAY - -
<br />71,273 - 71,273
<br />PLANNING DEPARTMENT TOTAL 513,065 - 513,065
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 114,088 - 114,088
<br />BENEFITS 28,609 - 28,609
<br />MATERIALS AND SUPPLIES 2,526 2,526
<br />CONTRACTUAL SERVICES 337 337
<br />CAPITAL OUTLAY 55 55
<br /> 145,615 - 145,615
<br />DIVISION OF FIRE
<br />SALARIES 3,279,392 - 3,279,392
<br />BENEFITS 1,381,983 - 1,381,983
<br />MATERIALS AND SUPPLIES 11,450 11,450
<br />CONTRACTUAL SERVICES 239,500 239,500
<br />CAPITAL OUTLAY 1,500 1,500
<br /> 4,913,825 - 4,913,825
<br />DIVISION OF POLICE
<br />SALARIES 4,150,565 (8,482) 4,142,083 Traffic to to service
<br />BENEFITS 1,610,113 - 1,610,113 to create a traffic
<br />MATERIALS AND SUPPLIES 50,900 50,900 cost center
<br />CONTRACTUAL SERVICES 288,175 288,175
<br />CAPITAL OUTLAY -
<br /> 6,099,753 (8,482) 8,091,271
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 501, 597 501, 597
<br />BENEFITS 172,327 172, 327
<br />MATERIALS AND SUPPLIES 1,000 1,000
<br />CONTRACTUAL SERVICES 21,350 21,350
<br />CAPITAL OUTLAY -
<br /> 698,274 - 898,274
<br />
<br />CORRECTIONS
<br />SALARIES 54,730 54,730
<br />BENEFITS 28,011 28,011
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 49,200 49,200
<br />CAPITAL OUTLAY - -
<br /> 133,141 - 133,141
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 56,902 56,902
<br />BENEFITS 23,083 23,083
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 840 840
<br />CAPITAL OUTLAY 315 315
<br /> 81,840 - 81,840
<br />DIV-SION OF BUILDING
<br />SALARIES 594,854 594,854
<br />BENEFITS 256,721 256,721
<br />MATERIALS AND SUPPLIES 12,510 12,510
<br />CONTRACTUAL SERVICES 58,950 58,950
<br />CAPITAL OUTLAY 1,729 1,729
<br /> 924,764 - 924,764
<br />SAFETY DEPARTMENT TOTAL 12,995,212 (8,482) 12,988,730
<br />
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 112,211 - 112,211
<br />BENEFITS 42,366 - 42,366
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 86,900 86,900
<br />CAPITAL OUTLAY - -
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