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' II1C. IIIC.
<br />• GENERAL Ord. - 42 (Dec.) Ord. #98-151
<br />Department of Personnel
<br />& Administrative Services
<br />Director 51,500 303 51,803
<br />Staff 55,172 1,128 56,300
<br />Operations 2,000 23 2,023
<br />Tota1 Personn?l & Administrative 108,672 110,126
<br />Department of Hwnan
<br />Resources
<br />Director 62,352 62,352
<br />Staff 69,416 69,416
<br />Operations 5,500 (713) 4,787
<br />Office of Director SubTotal 137,268 136,555
<br />Van Operations 69,799 (3,752) 66,047
<br />Division of Aging
<br />Administration 70,796 (311) 70,485
<br />Outreach Program 11,449 1,056 12,505
<br />Senior Citizen Programs 6,500 (1,194) 5,306
<br />Building & Equipment 15,300 3,460 18,760
<br />Aging Subtotal 104,045 107,056
<br />Total Human Resources 311,112 309,658
<br />Safety Department
<br />Director 63,110 63,110
<br />Operations 33,319 33,319
<br />Director's Office Subtotal 96,429 96,429
<br />Emergency Central Dispatch
<br />Staff 279,412 (20,000) 259,412
<br />Operations 17,400 17,400
<br />ECD Subtotal 296,812 276,812
<br />Division of Building
<br />Administration 134,000 134,000
<br />Inspection Staffing 307,000 307,000
<br />Operations 32,550 32,550
<br />Building Subtotal 473,550 473,550
<br />Division of Fire
<br />Administration 125,970 606 126,576
<br />Staffing 2,278,200 (14,806) 2,263,394
<br />Operations 452,850 452,850
<br />Building & Equipment 92,500 1,200 93,700
<br />Fire Subtotal 2,949,520 2,936,520
<br />Division of Police
<br />Administration 268,280 268,280
<br />Staffing 2,870,710 (38,900) 2,831,810
<br />Operations 714,050 (13,000) 701,050
<br />Prisoner Care 25,300 25,300
<br />Police Subtotal 3,878,340 3,826,440
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