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~~ ~ ~
<br />.,~„ 2009-84 ,,,~ 2009-104
<br />CIVIL SERVICE
<br />SALARIES 2,250 2,250
<br />BENEFITS 365 365
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 960 960
<br />CAPITAL OUTLAY - -
<br /> 3,675 - 3,675
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 53,002 53,002
<br />BENEFITS 25,592 25,592
<br />MATERIALS AND SUPPLIES 7,600 7,600
<br />CONTRACTUAL SERVICES 47,750 47,750
<br />CAPITAL OUTLAY 15,100 15,100
<br /> 149, 044 - 149, 044
<br />HUMAN RESOURCES TOTAL 534,714 - 534,714
<br />PLANNING
<br />SALARIES 121,828 - 121,828
<br />BENEFITS 43,289 - 43;289
<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 />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />3,279,392
<br />1,381,983
<br />11,450
<br />239,500
<br />1,500
<br />4,913,825
<br />- 3,279, 392
<br />- 1,381,983
<br />11,450
<br />239,500
<br />_ 1, 500
<br />- 4,913,825
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />4,150,565
<br />1,610,113
<br />50,900
<br />288,175
<br />Page 2 of 10
<br />(8,482) 4,142,083
<br />- 1,610,113
<br />50,900
<br />288,175
<br />
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