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TIIC.
<br />GENERAL FUND Ord. #98-103 (Dec.) Ord. #98-126
<br />Total Personnnel & Administrative 108,672 108,672
<br />Department of Human
<br />Resources
<br />Director 62,352 62,352
<br />Staff 69,416 69,416
<br />Operations 5,500 5,500
<br />Office of Director SubTotal 137,268 137,268
<br />Van Operarions 69,799 69,799
<br />Division of Aging
<br />Admuustration 70,796 70,796
<br />Outreach Program 11,449 11,449
<br />Senior Citizen Programs 6,500 6,500
<br />Building & Equipment 15,300 15,300
<br />Aging Subtotal 104,045 104,045
<br />Total Human Resources 311,112 311,112
<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 279,412 279,412
<br />Operations 17,400 17,400
<br />ECD Subtotal 296,812 296,812
<br />Division of Building
<br />Administration 134,000 134,000
<br />Inspection Staffing 316,500 316,500
<br />Operations 23,050 23,050
<br />Building Subtotal 473,550 473,550
<br />Division of Fire
<br />Administradon 125,970 125,970
<br />Staffing 2,278,200 2,278,200
<br />Operaitons 452,850 452,850
<br />Building & Equipment 92,500 92,500
<br />Fire Subtotal 2,949,520 2,949,520
<br />Division of Police
<br />Administration 268,280 0 268,280
<br />Staffing 2,888,710 (4,000) 2,884,710
<br />Operations 696,050 4,000 704,050
<br />Building & Equipment 25,300 0 25,300
<br />Police Subtotal 3,878,340 3,878,340
<br />Total Safety 7,694,651 7,694,651
<br />Service Department
<br />Director 71,423 71,423
<br />Operations 33,819 33,819
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