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DEPARTMENT OFHUMAN RESOURCES <br />DIRECTOR $68,133 <br />STAFF SALARIES $75,847 <br />OPERATIONS $4,750 <br />DIRECTORS OFFICE $148,730 <br />VAN OPERATIONS $114,222 <br />DIVISION OF AGING: <br />ADMINISTRATION $41,353 <br />OUTREACH PROGRAM $12,500 <br />SENIOR CITIZEN PROGRAM $30,714 <br />BUILDING & EQUIPMENT $20,835 <br />SENIOR CENTER TOTAL $105,402 <br />HUMAN RESOURCES TOTAL $368,354 <br />SAFETY DEPARTMENT <br />DI RECTOR $68,961 <br />OPERATIONS $35,743 <br />SAFETY DIRECTOR TOTAL $104,704 <br />EMERGENCY CENTRAL DISPATCH: <br />STAFF $336,250 <br />OPERATIONS $17,200 <br />DISPATCH TOTAL $353,450 <br />DIVISION OF BUILDING: <br />ADMINISTRATION $154,300 <br />INSPECTION STAFFING $351,140 <br />OPERATIONS $23,900 <br />BUILDING DEPT. TOTAL $529,340 <br />DIVISION OF FIRE <br />ADMINISTRATION $139,643 <br />STAFFING $3,033,497 <br />OPERATIONS $112,418 <br />BUILDING & EQUIPMENT $110,818 <br />FIRE TOTAL $3,396,376 <br />DIVISION OF POLICE: <br />ADMINISTRATION $260,600 <br />STAFFING $3,319,720 <br />OPERATIONS $886,489 <br />PRISONER CARE $35,000 <br />POLICE TOTAL $4,501,809 <br />SAFETY DEPT. TOTAL $8,885,679 <br />DEPT. OF PUBLIC SERVICE: <br />ADMINISTRATION $107,614 <br />OPERATIONS $1,000 <br />PUBLIC SERVICE DEPT. TOTAL $108,614 <br />Page 2