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Division of Information Technology
<br />SALARIES
<br />91,461.00
<br />7,700.00
<br />99,161.00
<br />BENEFITS
<br />45,348.69
<br />1,850.00
<br />47,198.69
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />114,000.00
<br />114,000.00
<br />CAPITAL OUTLAY
<br />60,500.00
<br />60,500.00
<br />323,309.69
<br />9,550.00
<br />332,859.69
<br />Division of Youth and Family Services
<br />SALARIES
<br />94,291.00
<br />94,291.00
<br />BENEFITS
<br />25,374.35
<br />25,374.35
<br />MATERIALS & SUPPLIES
<br />3,800.00
<br />3,800.00
<br />CONTRACTUAL SERVICES
<br />90,950.00
<br />90,950.00
<br />CAPITAL OUTLAY
<br />3,700.00
<br />3,700.00
<br />218,115.35
<br />218,115.35
<br />Division of Aging
<br />SALARIES
<br />156,670.84
<br />156,670.84
<br />BENEFITS
<br />77,879.69
<br />77,879.69
<br />MATERIALS & SUPPLIES
<br />3,600.00
<br />3,600.00
<br />CONTRACTUAL SERVICES
<br />27,300.00
<br />27,300.00
<br />CAPITAL OUTLAY
<br />110.00
<br />110.00
<br />265,560.53
<br />265,560.53
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />1,425,693.51
<br />9,550.00
<br />1,435,243.51
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />137,561.00
<br />137,561.00
<br />BENEFITS
<br />53,305.67
<br />53,305.67
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />127,225.00
<br />127,225.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />320,091.67
<br />320,091.67
<br />Boards and Commissions
<br />SALARIES
<br />47,923.00
<br />47,923.00
<br />BENEFITS
<br />29,442.42
<br />29,442.42
<br />MATERIALS & SUPPLIES
<br />7,000.00
<br />7,000.00
<br />CONTRACTUAL SERVICES
<br />4,300.00
<br />4,300.00
<br />88,665.42
<br />88,665.42
<br />Division of Building
<br />SALARIES
<br />622,516.00
<br />(18,921.00)
<br />603,595.00
<br />BENEFITS
<br />279,553.13
<br />279,553.13
<br />MATERIALS & SUPPLIES
<br />19,900.00
<br />19,900.00
<br />CONTRACTUAL SERVICES
<br />121,965.00
<br />121,965.00
<br />1,043,934.13
<br />(18,921.00)
<br />1,025,013.13
<br />Division of Engineering
<br />SALARIES
<br />74,801.00
<br />74,801.00
<br />BENEFITS
<br />13,399.35
<br />13,399.35
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />117,600.00
<br />117,600.00
<br />206,300.35
<br />206,300.35
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />1,658,991.57
<br />1,640,070.57
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />87,471.00
<br />87,471.00
<br />BENEFITS
<br />37,905.59
<br />37,905.59
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />680.00
<br />680.00
<br />128,011.59
<br />128,011.59
<br />Division of Fire
<br />SALARIES
<br />3,431,854.40
<br />3,431,854.40
<br />BENEFITS
<br />1,562,905.37
<br />1,562,905.37
<br />MATERIALS & SUPPLIES
<br />78,700.00
<br />78,700.00
<br />CONTRACTUAL SERVICES
<br />298,600.00
<br />900.00
<br />299,500.00
<br />CAPITAL OUTLAY
<br />7,000.00
<br />7,000.00
<br />5,379,059.77
<br />900.00
<br />5,379,959.77
<br />Division of Police
<br />SALARIES
<br />3,884,191.80
<br />3,884,191.80
<br />BENEFITS
<br />1,584,656.10
<br />1,584,656.10
<br />MATERIALS & SUPPLIES
<br />159,800.00
<br />159,800.00
<br />CONTRACTUAL SERVICES
<br />283,800.00
<br />(7,400.00)
<br />276,400.00
<br />CAPITAL OUTLAY
<br />25,000.00
<br />6,500.00
<br />31,500.00
<br />5,937,447.90
<br />(900.00)
<br />5,936,547.90
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