|
..~.... ~~, ...~.,,...~..~ ~.r ..:..... ._~.,.._,~~..
<br />~w
<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 />CQv'RECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />~,
<br />~nn4_s ...~-
<br />3,675
<br />53,002
<br />24,535
<br />7, 600
<br />47, 750
<br />15,100
<br />147,987
<br />533,432
<br />121,828
<br />43,365
<br />400
<br />276,275
<br />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 />143,108
<br />3,279,192
<br />1,382,183
<br />11,450
<br />239,500
<br />1,500
<br />4,913,825
<br />4,145,423
<br />1,609,318
<br />80,900
<br />288,175
<br />6,123,816
<br />446,700
<br />173,187
<br />1,000
<br />21,350
<br />642,237
<br />54,730
<br />28,011
<br />1,200
<br />Page 2 of 9
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