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DIRECTOR $19,467 <br />STAFF $20,819 <br />OPERATIONS $2,000 <br />PERS. & ADMIN. SVC. TOTAL $42,285 <br />DEPARTMENT OF HUMAN RESOURCES <br />DIRECTOR $22,711 <br />STAFF SALARIES $25,282 <br />OPERATIONS $1,417 <br />DIRECTORS OFFICE $49,410 <br />VAN OPERATIONS $38,074 <br />DIVISION OF AGING: <br />ADMINISTRATION $13,951 <br />OUTREACH PROGRAM $4,167 <br />SENIOR CITIZEN PROGRAM $10,238 <br />BUILDING & EQUIPMENT $6,245 <br />SENIOR CENTER TOTAL $34,601 <br />HUMAN RESOURCES TOTAL $122,085 <br />SAFETY DEPARTMENT <br />DIRECTOR $22,987 <br />OPERATIONS $11,914 <br />SAFETY DIRECTOR TOTAL $34,901 <br />EMERGENCY CENTRAL DISPATCH: <br />STAFF $112,083 <br />OPERATIONS $3,467 <br />DISPATCH TOTAL $115,550 <br />DIVISION OF BUILDING: <br />ADMINISTRATION $49,700 <br />INSPECTION STAFFING $110,163 <br />OPERATIONS $14,583 <br />BUILDING DEPT. TOTAL $174,447 <br />DIVISION OF FIRE <br />ADMINISTRATION $46,548 <br />STAFFING $1,024,499 <br />OPERATIONS $34,824 <br />BUILDING & EQUIPMENT $43,373 <br />FIRE TOTAL $1,149,243 <br />DIVISION OF POLICE: <br />ADMINISTRATION $94,867 <br />STAFFING $1,098,573 <br />OPERATIONS $298,727 <br />PRISONER CARE $20,000 <br />POLICE TOTAL $1,512,167 <br />2