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~"°' 2009-104 2124
<br />MATERIALS AND SUPPLIES ,~,.~ 400 ~ 400
<br />CONTRACTUAL SERVICES 276,275 276,275
<br />CAPITAL OUTLAY _ _
<br />441,792 - 441,792
<br />BOARDS AND COMMISSIONS
<br />SALARIES 45, 079 - 45, 079
<br />BENEFITS 23, 094 - 23, 094
<br />MATERIALS AND SUPPLIES 1,400 1,400
<br />CONTRACTUAL SERVICES 1,700 1,700
<br />CAPITAL OUTLAY _ _
<br /> 71,273 - 71,273
<br />PLANNING DEPARTMENT TOTAL 513,065 - 513,065
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 114, 088 - 114, 088
<br />BENEFITS 28, 609 - 28,609
<br />MATERIALS AND SUPPLIES 2,526 2,526
<br />CONTRACTUAL SERVICES 337 337
<br />CAPITAL OUTLAY 55 55
<br /> 145,615 - 145,615
<br />
<br />DIVISION OF FIRE
<br />SALARIES 3,279,392 - 3,279,392
<br />BENEFITS 1,381,983 - 1,381,983
<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 />DIVISION OF POLICE
<br />SALARIES 4,142, 083 - 4,142, 083
<br />BENEFITS 1,610,113 - 1,610,113
<br />MATERIALS AND SUPPLIES 50,900 50,900
<br />CONTRACTUAL SERVICES 288,175 288,175
<br />CAPITAL OUTLAY _ _
<br /> 6,091,271 - 6,091,271
<br />EMERGENCY CENTRAL DISPATCH
<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 54, 730 54, 730
<br />BENEFITS 28,011 28,011
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 49,200 49,200
<br />CAPITAL OUTLAY -
<br /> 133,141 - 133,141
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 56, 902 56, 902
<br />BENEFITS 23, 083 23, 083
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 840 840
<br />CAPITAL OUTLAY 315 315
<br /> 81,840 - 81,840
<br />DIVISION OF BUILDING
<br />SALARIES 594,854 594,854
<br />BENEFITS 256,721 256,721
<br />MATERIALS AND SUPPLIES 12,510 12,510
<br />CONTRACTUAL SERVICES 58,950 (420) 58,530 to service for supplies to
<br />CAPITAL OUTLAY 1,729 1,729 build the power pole
<br /> 924,764 (420) 924,344
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