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Division of Information Technology
<br /> SALARIES 91,461.00 91,461.00
<br /> BENEFITS 45,348.69 45,348.69
<br /> MATERIALS&SUPPLIES 12,000.00 12,000.00
<br /> CONTRACTUAL SERVICES 114,000.00 114,000.00
<br /> CAPITAL OUTLAY 60,500.00 60,500.00
<br /> 323,309.69 323,309.69
<br /> Division of Youth and Family Services
<br /> SALARIES 94,291.00 94,291.00
<br /> BENEFITS 25,374.35 25,374.35
<br /> MATERIALS&SUPPLIES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 90,950.00 90,950.00
<br /> CAPITAL OUTLAY 3,700.00 3,700.00
<br /> 218,115.35 218,115.35
<br /> Division of Aging
<br /> SALARIES 156,670.84 156,670.84
<br /> BENEFITS 77,879.69 77,879.69
<br /> MATERIALS&SUPPLIES 3,600.00 3,600.00
<br /> CONTRACTUAL SERVICES 27,300.00 27,300.00
<br /> CAPITAL OUTLAY 110.00 110.00
<br /> 265,560.53 265,560.53
<br /> TOTAL DEPT.OF HUMAN RESOURCES 1,425,693.51 1,425,693.51
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 137,561.00 137,561.00
<br /> BENEFITS 53,305.67 53,305.67
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 127,225.00 127,225.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 320,091.67 320,091,67
<br /> Boards and Commissions
<br /> SALARIES 47,923.00 47,923.00
<br /> BENEFITS 29,442.42 29,442.42
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 4,300.00 4,300.00
<br /> 88,665.42 88,665.42
<br /> Division of Building
<br /> SALARIES 622,516.00 622,516.00
<br /> BENEFITS 279,553.13 279,553.13
<br /> MATERIALS&SUPPLIES 19,900.00 19,900.00
<br /> CONTRACTUAL SERVICES 121,965.00 121,965.00
<br /> 1,043,934.13 1,043,934.13
<br /> Division of Engineering
<br /> SALARIES 74,801.00 74,801.00
<br /> BENEFITS 13,399.35 13,399.35
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 117,600.00 117,600.00
<br /> 206,300.35 206,300.35
<br /> TOTAL DEPT.OF PLANNING&DEVELOPMENT 1,658,991.57 1,658,991.57
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 87,471.00 87,471.00
<br /> BENEFITS 46,905.59 46,905.59
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 680.00 680.00
<br /> 137,011.59 137,011.59
<br /> Division of Fire
<br /> SALARIES 3,431,854.40 3,431,854.40
<br /> BENEFITS 1,562,905.37 1,562,905.37
<br /> MATERIALS&SUPPLIES 72,200.00 72,200.00
<br /> CONTRACTUAL SERVICES 312,100.00 312,100.00
<br /> 5,379,059.77 5,379,059.77
<br /> Division of Police
<br /> SALARIES 3,948,184.80 3,948,184.80
<br /> BENEFITS 1,584,656.10 1,584,656.10
<br /> MATERIALS&SUPPLIES 164,800.00 164,800.00
<br /> CONTRACTUAL SERVICES 278,800.00 278,800.00
<br /> CAPITAL OUTLAY 25,000.00 25,000.00
<br /> 6,001,440.90 6,001,440.90
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