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<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />~,, 2009-84
<br />45,079
<br />23,094
<br />1,400
<br />1, 700
<br />71, 273
<br />513,065
<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 />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />114, 088
<br />28,609
<br />2,526
<br />337
<br />55
<br />145,615
<br />2009-10~
<br />- ---. ~-
<br />~rr
<br />- 45,079
<br />- 23,094
<br />1,400
<br />1, 700
<br />- r i,c~o
<br />513,065
<br />- 114,088
<br />- 28,609
<br />2, 526
<br />337
<br />55
<br />145,615
<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 />
<br />4,150,565 (8,482) 4,142,083 Traffic to to service
<br />1,610,113 - 1,610,113 to create a traffic
<br />50,900 50,900 cost center
<br />288,175 288,175
<br />6,099,753 (8,482) 8,091,271
<br />
<br />501,597 501,597
<br />172,327 172,327
<br />1,000 1,000
<br />21,350 21,350
<br />898,274 - 898,274
<br />
<br />54,730 54,730
<br />28,011 28,011
<br />1, 200 1, 200
<br />49,200 49,200
<br />133,141 - 133,141
<br />
<br />56,902 56,902
<br />23,083 23,083
<br />700 700
<br />840 840
<br />315 315
<br />81,840 - 81,840
<br />
<br />594,854 594,854
<br />256,721 256,721
<br />12,510 12,510
<br />58,950 58,950
<br />1, 729 1, 729
<br />924,764 - 924,764
<br />12,995,212 (8,482) 12,986,730
<br />SALARIES 112,211 - 112,211
<br />BENEFITS 42,366 - 42,366
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 86,900 86,900
<br />CAPITAL OUTLAY - -
<br />Page 2 of 8
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