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' 2009-55 2009-84
<br />CONTRACTUAL SERVICES 1,700 1,700
<br />CAPITAL OUTLAY "
<br /> 71,197 76 71,273
<br />PLANNING DEPARTMENT TOTAL 513,085 - 513,08b
<br />
<br />PUBLIC SAFETY DIRECTOR
<br />037
<br />112
<br />051
<br />2
<br />114,088 salaries
<br />SALARIES
<br />BENEFITS ,
<br />28,151 ,
<br />458 28,609 hospitalization, pensim~~
<br />MATERIALS AND SUPPLIES 2,526 2,526 medicare
<br />CONTRACTUAL SERVICES 337 337
<br />CAPITAL OUTLAY 55 55
<br /> 143,106 2,509 145,615
<br />
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,279,192
<br />200
<br />3,279,392 fire prey pay
<br />BENEFITS 1,382,183 (200) 1,381,983 vacation buy out
<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 />
<br />DIVISION OF POLICE
<br />565
<br />4
<br />150
<br />-
<br />4,150,565
<br />SALARIES
<br />BENEFITS ,
<br />,
<br />1,610,113 - 1,610,113
<br />MATERIALS AND SUPPLIES 80,900 (30,000) 50,900 fuel
<br />CONTRACTUAL SERVICES 288,175 288,175
<br />CAPITAL OUTLAY
<br /> 6,129,753 (30,000) 6,099,753
<br />
<br />EMERGENCY CENTRAL DISPATCH
<br />446
<br />700
<br />897
<br />54
<br />501,597 retro
<br />SALARIES
<br />BENEFITS ,
<br />173,187 ,
<br />(860) 172,327 decrease hospitalizat oa
<br />MATERIALS AND SUPPLIES 1,000 1,000 increase pensions,medic~r°
<br />CONTRACTUAL SERVICES 21,350 21,350 (dispatcher dropped c~ ~~rag^)
<br />CAPITAL OUTLAY -
<br /> 642,237 54,037 596,274
<br />
<br />CORRECTIONS
<br />730
<br />54
<br />54,730
<br />SALARIES ,
<br />011
<br />28 28,011
<br />F3~ NEFITS
<br />MATERIALS AND SUPPLIES ,
<br />1,200 1,200
<br />CONTRACTUAL SERVICES 49,200 49,200
<br />CAPITAL OUTLAY "
<br /> 133,141 - 133,141
<br />
<br />DIVISION OF YOUTH SERVICES
<br />546
<br />56
<br />356
<br />56,902 longevity on vac buy out
<br />SALARIES ,
<br />22
<br />989 94 23,083 hospitalization ,pensions
<br />BENEFITS ,
<br />700 700
<br />MATERIALS AND SUPPLIES 840
<br />CONTRACTUAL SERVICES 840
<br />CAPITAL OUTLAY 315 315
<br /> 81,390 480 81,840
<br />
<br />DIVISION OF BUILDING
<br />854
<br />594 ,
<br />594,854
<br />SALARIES
<br />BENEFITS ,
<br />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 12,988,216 28,998 12,995,212
<br />
<br />COMMUNITY LIFE SERVICES
<br />201
<br />112
<br />10
<br />112,211 salaries
<br />SALARIES
<br />BENEFITS ,
<br />41,815 551 42,366 hospitalization, pension on
<br />MATERIALS AND SUPPLIES 100 100 12/08 vac buy back
<br />CONTRACTUAL SERVICES 86,250 650 86,900 NOCOP-outside services
<br />CAPITAL OUTLAY "
<br />240,366
<br />1,211
<br />241,577
<br />
<br />DIVISION OF AGING
<br />106
<br />103
<br />103,106
<br />SALARIES ,
<br />905
<br />39 39,905
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />,
<br />1,050
<br />1,050
<br />CONTRACTUAL SERVICES 33,580 33,580
<br />110
<br />CAPITAL OUTLAY 110
<br /> 177,751 - 177,751
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