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SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />'~'"'' 2009-56 ""
<br />"""" 2 2 t7'~
<br />365
<br />100
<br />960
<br />2009-84
<br />2,250
<br />365
<br />100
<br />960
<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 />3,675 - 3,675
<br />
<br />53,002 53,002
<br />24,535 1,057 25,592
<br />7,600 7,600
<br />47,750 47,750
<br />15,100 15,100
<br />147,987 1,057 149.n44
<br />533,432 1,282 534;;'14
<br />
<br />121,828 - 121,828
<br />43, 365 (76) 43,289
<br />400 400
<br />276,275 276,275
<br />
<br />441,868 (76) 441,792
<br />
<br />45,079 - 45,079
<br />23,018 76 23,094
<br />1,400 1,400
<br />1,700 1,700
<br />
<br />71,197 76 71,273
<br />513,065 - 51 ~.,~?65
<br />
<br />112,037 2,051
<br />28,151 458
<br />2,526
<br />337
<br />55
<br />114,088
<br />28,609
<br />2,526
<br />337
<br />55
<br /> 143,106 2,509 145,615
<br />DIVISION OF FIRE
<br />SALARIES 3,279,192 200 3, 279, 392
<br />BENEFITS 1,382,183 (200) 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 4,150,565 - 4,150,65
<br />BENEFITS 1,610,113 - 1,610,113
<br />MATERIALS AND SUPPLIES 80,900 (30,000) 50.900
<br />CONTRACTUAL SERVICES 288,175 288,175
<br />CAPITAL OUTLAY - -
<br /> 6,129,753 (30,000) 6,099.753
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 448,700 54,897 501,597
<br />BENEFITS 173,187 (860) 172,327
<br />Page 2 of 10
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