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<br />BENEFITS """"` 2009-139 Amendm~`"! Amended
<br />'
<br />
<br />MATERIALS AND SUPPLIES 8,530
<br />2
<br />751 "'"`
<br />L 8,530
<br />
<br />CONTRACTUAL SERVICES ,
<br />16
<br />634 - 2,751
<br />
<br />CAPITAL OUTLAY , - 16,634
<br />
<br />HUMAN RESOURCES TOTAL 43,813
<br />174
<br />960 - 43,813
<br /> , - 174,960
<br />PLANNING
<br />SALARIES 43, 544 _
<br />43
<br />544
<br />BENEFITS 14,428 ,
<br />- 14
<br />428
<br />MATERIALS AND SUPPLIES 133 ,
<br />
<br />CONTRACTUAL SERVICES
<br />259
<br />392 - 133
<br />
<br />CAPITAL OUTLAY , - 259,392
<br /> 317,497 - 317,497
<br />BOARDS AND COMMISSIONS
<br />SALARIES 13,522 - 13
<br />522
<br />BENEFITS 7,697 ,
<br />- 7
<br />697
<br />MATERIALS AND SUPPLIES 467 ,
<br />
<br />CONTRACTUAL SERVICES
<br />567 - 467
<br />
<br />CAPITAL OUTLAY - 567
<br />
<br />PLANNING DEPARTMENT TOTAL 22,253
<br />339
<br />750 - 22,253
<br /> , - 339,750
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 40,523 - 40
<br />523
<br />BENEFITS 9,535 ,
<br />- 9
<br />535
<br />MATERIALS AND SUPPLIES 842 ,
<br />- 842
<br />CONTRACTUAL SERVICES 112 - 112
<br />CAPITAL OUTLAY
<br /> 51,012 - 51,012
<br />DIVISION OF FIRE
<br />SALARIES 993,521 - 993
<br />521
<br />BENEFITS 460,615 ,
<br />- 460
<br />615
<br />MATERIALS AND SUPPLIES 3,827 ,
<br />- 3
<br />827
<br />CONTRACTUAL SERVICES 85,390 ,
<br />- 85
<br />390
<br />CAPITAL OUTLAY ,
<br /> 1,543,353 - 1,543,353
<br />DIVISION OF POLICE
<br />SALARIES 1,248,653 - 1
<br />248
<br />653
<br />BENEFITS 536,651 ,
<br />,
<br />- 536
<br />651
<br />MATERIALS AND SUPPLIES 17,253 ,
<br />- 17
<br />253
<br />CONTRACTUAL SERVICES 108,487 ,
<br />- 108
<br />487
<br />CAPITAL OUTLAY ,
<br /> 1,911,044 - 1,911,044
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 151,815 - 151
<br />815
<br />BENEFITS 57,436 ,
<br />- 57
<br />436
<br />MATERIALS AND SUPPLIES 333 ,
<br />- 333
<br />CONTRACTUAL SERVICES 10,991 - 10
<br />991
<br />CAPITAL OUTLAY ,
<br /> 220,575 - 220,575
<br />CORRECTIONS
<br />SALARIES 17,918 - 17
<br />918
<br />BENEFITS 9,336 ,
<br />- 9,336
<br />Page 2 of 9
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