Laserfiche WebLink
Class. Division Dept. <br />DEPARTMENT OF PERSONNEL AND <br />ADMINISTRATIVE SERVICES <br />' Director $60,536 <br />Staff $53,578 <br />Operations $3.500 <br />Pers. 8 Admin. Total $117,614 <br />Department of Human Resources <br />Directors Office <br />Director $60,536 <br />Staff $67,394 <br />Operations $6.900 <br />Total $134,830 <br />Van Operations $61,737 <br />Division of Aging <br />Administration $63,640 <br />Outreach Program $11,115 <br />Senior Citizen Programs $11,200 <br />Building and Equipment $26.000 <br />Total 111 <br />Human Res. Total $308,522 <br />Safety Department <br />Directors Office <br />Director $61,271 <br />Operations $32.888 <br />Total $94,159 <br />Emergency Central Dispatch <br />Staff $273,162 <br />Operations $18.300 <br />Total $291,462 <br />Division of Building <br />Administration $131,895 <br />Inspection Staffing $306,686 <br />Operations $32.500 <br />Total $471,081 <br />Division of Fire <br />Administration $123,297 <br />Staffing $2,210,896 <br />Operations $445,553 <br />Building & Equipment $93.500 <br />Total $2,873,246 <br />Division of Police <br />Administration $257,597 <br />Staffing $2,794,330 <br />Operations $773,435 <br />Prisoner Care $48.000 <br />Total $3.873.362 <br />Safety Total $7,603,310 <br /> Ordinance 97-19 <br /> Page 2 <br />Fund <br /> <br />