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.~ _ _ ~ ~l _ _ ~. _ ~ . _ _ w...~,.,.....~.~.~~.~. <br />..~~. <br />' 2009-139 „~ <br />129,997 <br />CIVIL SERVICE <br />SALARIES 675 <br />BENEFITS 122 <br />MATERIALS AND SUPPLIES 33 <br />CONTRACTUAL SERVICES 320 <br />CAPITAL OUTLAY - <br />1,150 <br />INFORMATION SYSTEMS ADMINISTRATION <br />SALARIES 15,898 <br />BENEFITS 8,530 <br />MATERIALS AND SUPPLIES 2,751 <br />CONTRACTUAL SERVICES 16,634 <br />CAPITAL OUTLAY - <br /> 43,813 <br />HUMAN RESOURCES TOTAL 174,960 <br />PLANNING <br />SALARIES 43, 544 <br />BENEFITS 14,428 <br />MATERIALS AND SUPPLIES 133 <br />CONTRACTUAL SERVICES 259,392 <br />CAPITAL OUTLAY - <br /> 317,497 <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 />13,522 <br />7,697 <br />467 <br />567 <br />22,253 <br />339,750 <br />40,523 <br />9,535 <br />842 <br />112 <br />51,012 <br />993,521 <br />460,615 <br />3,827 <br />85, 390 <br />1,543,353 <br />1,248,653 <br />536,651 <br />17,253 <br />108,487 <br />Page 2 of 10 <br />