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.?,... _ .?..?„A_... <br />59,487 <br />_31,194 <br />DEPARTMENT OF PERSONNEL & ADMINISTRATIVE SERVICES <br />Director of Personnel & Admin. 58,773 <br />Staff 51,065 <br />Operations 1,750 <br /> 111,588 <br />DEPARTMENT OF HUMAN RESOURCES <br />Director 58,773 <br />Staff 65,423 <br />Operafions 5,600 <br />Van Operations _53,445 <br /> 183,241 <br />Division of Pging <br />Administration 32,594 <br />Outreach Program 10,500 <br />Senior Citizen Program 6,100 <br />Building & Equipment 22.500 <br /> 71,694 <br /> 254,935 <br />DEPARTMENT OF PUBLIC SAFETY <br />Director <br />Operafions <br />Emergency Central Dispatch <br />Staff <br />Operations <br />Division of Building <br />Commissioner <br />Staffing <br />Operafions <br />Division of Fire <br />Chief <br />Staffing <br />Operations <br />Building & Equipment <br />Division of Police <br />Chief <br />Staffing <br />Operations <br />Prisoner Care <br />Public Safety Total <br /> <br />90,681 <br />266,416 <br />_ 18,300 <br />284.716 <br />375,397 <br />56,500 <br />369,458 <br />25.800 <br />451,758 <br />67,085 <br />2,183,168 <br />430,115 <br />65.400 <br />2,745,768 <br />67,085 <br />2,843,500 <br />683,917 <br />120.000 <br />3,714,502 <br />7,287,425 <br />Page 2