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'* 2009-35 ~ 2009-56
<br />CAPITAL OUTLAY ~,,,, _ ,,,,,,,, _
<br /> 3,875 - 3,675
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 53,002 53,002
<br />BENEFITS 24,535 24,535
<br />MATERIALS AND SUPPLIES 7,600 7,600
<br />CONTRACTUAL SERVICES 47,750 47,750
<br />CAPITAL OUTLAY 15,100 15,100
<br /> 147,987 - 147,987
<br />HUMAN RESOURCES TOTAL 533,432 - 533,432
<br />PLANNING
<br />SALARIES 121,828 - 121,828
<br />BENEFITS 43,365 - 43,365
<br />- MATERIALS AND SUPPLIES 400 400
<br />CONTRACTUAL SERVICES 276,275 276,275
<br />CAPITAL OUTLAY _ _
<br /> 441,868 - 441,868
<br />BOARDS AND COMMISSIONS
<br />SALARIES 45,079 - 45,079
<br />BENEFITS 23,018 - 23,018
<br />MATERIALS AND SUPPLIES 1,400 1,400
<br />CONTRACTUAL SERVICES 1,700 1,700
<br />CAPITAL OUTLAY _ _
<br /> 71,197 - 71,197
<br />PLANNING DEPARTMENT TOTAL 513,065 - 513,065
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 112,037 - 112,037
<br />BENEFITS 28,151 - 28,151
<br />MATERIALS AND SUPPLIES 2,526 2,526
<br />CONTRACTUAL SERVICES 337 337
<br />CAPITAL OUTLAY 55 55
<br /> 143,106 - 143,106
<br />DIVISION OF FIRE
<br />SALARIES 3,279,192 - 3,279,192
<br />BENEFITS 1,382,183 - 1,382,183
<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 - 4,150,565
<br />BENEFITS 1,610,113 - 1,610,113
<br />MATERIALS AND SUPPLIES 80,900 80,900
<br />CONTRACTUAL SERVICES 288,175 288,175
<br />CAPITAL OUTLAY _ _
<br /> 6,129,753 - 6,129,753
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 446,700 446, 700
<br />BENEFITS 173,187 173,187
<br />MATERIALS AND SUPPLIES 1,000 1,000
<br />CONTRACTUAL SERVICES 21,350 21,350
<br />CAPITAL OUTLAY _ _
<br /> 642,237 - 642,237
<br />CORRECTIONS
<br />SALARIES 54, 730 54,730
<br />BENEFITS 28,011 28,011
<br />Page 2 of 9
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