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Division of Information Technology
<br /> SALARIES 76,508.00 76,508.00
<br /> BENEFITS 33,084.00 33,084.00
<br /> MATERIALS&SUPPLIES 14,300.00 14,300.00
<br /> CONTRACTUAL SERVICES 170,300.00 170,300.00
<br /> CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 316,812.00 316,812.00
<br /> Division of Youth and Family Services
<br /> SALARIES 92,745.00 92,745.00
<br /> BENEFITS 22,065.00 22,065.00
<br /> MATERIALS&SUPPLIES 4,350.00 4,350.00
<br /> CONTRACTUAL SERVICES 109,855.00 109,855.00
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 232,015.00 232,015.00
<br /> Division of Aging
<br /> SALARIES 138,201.41 500.00 138,701.41
<br /> BENEFITS 58,742.12 200.00 58,942.12
<br /> MATERIALS&SUPPLIES 5,500.00 (700.00) 4,800.00
<br /> CONTRACTUAL SERVICES 29,180.00 29,180.00
<br /> CAPITAL OUTLAY 27,485.00 27,485.00
<br /> 259,108.53 - 259,108.53
<br /> TOTAL DEPT.OF HUMAN RESOURCES 1,421,877.05 - 1,421,877.05
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 133,382.80 1,600.00 134,982.80
<br /> BENEFITS 43,495.00 43,495.00
<br /> MATERIALS&SUPPLIES 1,350.00 1,350.00
<br /> CONTRACTUAL SERVICES 78,372.77 (1,722.00) 76,650.77
<br /> 256,600.57 (122.00) 256,478.57
<br /> Boards and Commissions
<br /> SALARIES 47,034.00 47,034.00
<br /> BENEFITS 22,104.00 122.00 22,226.00
<br /> MATERIALS&SUPPLIES 2,100.00 2,100.00
<br /> CONTRACTUAL SERVICES 2,300.00 2,300.00
<br /> 73,538,00 122.00 73,660.00
<br /> Division of Building
<br /> SALARIES 500,100.00 2,000.00 502,100.00
<br /> BENEFITS 213,670.01 (2,000.00) 211,670.01
<br /> MATERIALS&SUPPLIES 28,900.00 28,900.00
<br /> CONTRACTUAL SERVICES 128,225.00 128,225.00
<br /> 870,895.01 - 870,895.01
<br /> Division of Engineering
<br /> SALARIES 92,200.00 92,200.00
<br /> BENEFITS 15,173.00 15,173.00
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 144,700.00 144,700.00
<br /> 253,573.00 253,573.00
<br /> TOTAL DEPT.OF PLANNING&DEVELOPMENT 1,454,606.58 - 1,454,606.58
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 84,389.00 84,389.00
<br /> BENEFITS 35,929.72 305.00 36,234.72
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 930.00 (305.00) 625.00
<br /> 123,203.72 - 123,203.72
<br /> Division of Fire
<br /> SALARIES 3,408,379.57 3,408,379.57
<br /> BENEFITS 1,344,504.43 1,344,504.43
<br /> MATERIALS&SUPPLIES 67,700.00 67,700.00
<br /> CONTRACTUAL SERVICES 232,990.00 232,990.00
<br /> 5,053,574.00 5,053,574.00
<br /> Division of Police
<br /> SALARIES 3,933,456.00 (75,000.00) 3,858,456.00
<br /> BENEFITS 1,395,185.00 1,395,185.00
<br /> MATERIALS&SUPPLIES 171,100.00 171,100.00
<br /> CONTRACTUAL SERVICES 287,278.00 75,000.00 362,278.00
<br /> 5,787,019.00 - 5,787,019.00
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