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<br />~,,....
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<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 />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 />2009-124 ~.
<br />2009-135
<br />2,250 2,250
<br />365 365
<br />100 100
<br />960 960
<br />
<br />3,675 - 3,675
<br />
<br />53,002 53,002
<br />25,592 200 25,792
<br />7,600 (1,650) 5,950
<br />47,750 1,650 49,400
<br />15,100 15,100
<br />149,044 200 149,244
<br />534,714 200 534,914
<br />
<br />121,828 - 121,828
<br />43,289 - 43,289
<br />400 400
<br />276,275 276,275
<br />
<br />441,792 - 441,792
<br />
<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 />3,279,392 (2,500) 3,276,892
<br />1,381,983 2,500 1,384,483
<br />11,450 11,450
<br />239,500 239,500
<br />1,500 1,500
<br />4,913,825 - 4,913,825
<br />
<br />4,142,083 (2,800) 4,139,283
<br />1,610,113 - 1,610,113
<br />50,900 50,900
<br />288,175 - 288,175
<br />Page 2 of 20
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