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t"~"~
<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 />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2009-5 2009-35
<br />960 960
<br />3,675 - 3,675
<br />
<br />53,002 53,002
<br />24,535 24,535
<br />7,600 7,600
<br />47,750 47,750
<br />15,100 15,100
<br />147,987 - 147,987
<br />533,432 - 533,432
<br />
<br />121,828 - 121,828
<br />43,365 - 43,365
<br />400 400
<br />276,275 276,275
<br />441,868 - 441,868
<br />45,079
<br />23,018
<br />1,400
<br />1,700
<br />71,197
<br />513,065
<br />112,037
<br />28,151
<br />2,526
<br />337
<br />55
<br />143,106
<br />- 45,079
<br />- 23,018
<br />1,400
<br />1,700
<br />71,197
<br />513,065
<br />- 112,037
<br />- 28,151
<br />2,526
<br />337
<br />_ 55
<br />143,106
<br />3,279,192 - 3,279,192
<br />1,382,183 - 1,382,183
<br />11,450 11,450
<br />239,500 239,500
<br />1,500 1,500
<br />4,913,825 - 4,913,825
<br />4,145,423 5,142 4,150,565
<br />1,609,318 795 1,610,113
<br />80,900 80,900
<br />288,175 288,175
<br />6,123,816 5,937 6,129,753
<br />446,700
<br />173,187
<br />1,000
<br />21,350
<br />642,237
<br />446,700
<br />173,187
<br />1,000
<br />21,350
<br />642,237
<br />CORRECTIONS
<br />SALARIES 54, 730 54, 730
<br />Page 2 of 9
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