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,~....,
<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 />2009-104
<br />2,250
<br />365
<br />100
<br />960
<br />3,675
<br />53,002
<br />25,592
<br />7,600
<br />47,750
<br />15,100
<br />149,044
<br />534,714
<br />2009-124
<br />2,250
<br />365
<br />100
<br />960
<br />3,675
<br />53,002
<br />25,592
<br />7,600
<br />47,750
<br />_ 15,100
<br />- 149, 044
<br />534,714
<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 - 3,279,392
<br />1,381,983 - 1,381,983
<br />11,450 11,450
<br />239,500 239,500
<br />1, 500 1, 500
<br />4,913,825 - 4,913,825
<br />4,142,083 - 4,142,083
<br />1,610,113 - 1,610,113
<br />50,900 50,900
<br />288,175 288,175
<br />6,091,271
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<br />- 6,091,271
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