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<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 />2009-135 ''
<br />960 °"'""
<br />3,675
<br />53,002
<br />25,792
<br />5,950
<br />49,400
<br />15,100
<br />149,244
<br />534,914
<br />121,828
<br />43,289
<br />400
<br />276,275
<br />2009-141
<br />960
<br />3,675
<br />53,002
<br />25,792
<br />5,950
<br />49,400
<br />_ 15,100
<br />_ 149,244
<br />534,914
<br />- 121, 828
<br />- 43,289
<br />400
<br />276,275
<br />441,792 - 441,792
<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 />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />45,079 - 45,079
<br />23,094 - 23,094
<br />1,400 1,400
<br />1,700 1,700
<br />
<br />71,273 - 71,273
<br />513,065 - 513,065
<br />
<br />114,088 - 114,088
<br />28,609 - 28,609
<br />2,526 2,526
<br />337 337
<br />55 55
<br />145,615 - 145,615
<br />
<br />3,276,892 42,724 3,319,616
<br />1,384,483 15,009 1,399,492
<br />11,450 11,450
<br />239,500 239,500
<br />1,500 1,500
<br />4,913,825 57,733 4,971,558
<br />
<br />4,139,283 (44,424) 4,094,859
<br />1,610,113 (13,309) 1,596,804
<br />50,900 50,900
<br />288,175 288,175
<br />
<br />6,088,471 (57,733) 6,030,738
<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 /> 696,274 - 696,274
<br />CORRECTIONS
<br />SALARIES 57,830 57,830
<br />Page 2 of 9
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