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Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Fire
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Police
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 6
<br />99,161.00 (4,900.00) 94,261.00
<br />47,198.69 (1,000.00) 46,198.69
<br />12,000.00 12,000.00
<br />114,000.00 5,900.00 119,900.00
<br />60,500.00 60,500.00
<br />332,859.69 - 332,859.69
<br />94,291.00
<br />47,923.00
<br />94,291.00
<br />77,879.69
<br />25,374.35
<br />77,879.69
<br />25,374.35
<br />4,300.00
<br />3,800.00
<br />27,300.00
<br />3,800.00
<br />27,300.00
<br />90,950.00
<br />90,950.00
<br />265,560.53
<br />3,700.00
<br />265,560.53
<br />3,700.00
<br />218,115.35
<br />218,115.35
<br />156,670.84
<br />47,923.00
<br />156,670.84
<br />77,879.69
<br />7,000.00
<br />77,879.69
<br />3,600.00
<br />4,300.00
<br />3,600.00
<br />27,300.00
<br />500.00
<br />27,300.00
<br />110.00
<br />110.00
<br />265,560.53
<br />206,300.35
<br />265,560.53
<br />1,435,243.51
<br />1,435,243.51
<br />137, 561.00
<br />47,923.00
<br />137, 561.00
<br />53,305.67
<br />7,000.00
<br />53,305.67
<br />1,500.00
<br />4,300.00
<br />1,500.00
<br />127,225.00
<br />500.00
<br />127,225.00
<br />500.00
<br />500.00
<br />320,091.67
<br />206,300.35
<br />320,091.67
<br />47,923.00
<br />47,923.00
<br />29,442.42
<br />29,442.42
<br />7,000.00
<br />7,000.00
<br />4,300.00
<br />4,300.00
<br />88,665.42
<br />88,665.42
<br />603,595.00
<br />603,595.00
<br />279,553.13
<br />279,553.13
<br />19,900.00
<br />19,900.00
<br />121, 965.00
<br />121,965.00
<br />1,025,013.13
<br />1,025,013.13
<br />74,801.00
<br />(4,500.00) 82,971.00
<br />74,801.00
<br />37,905.59
<br />13,399.35
<br />1,955.00
<br />13,399.35
<br />680.00
<br />500.00
<br />(4,500.00) 123,511.59
<br />500.00
<br />- 5,379,959.77
<br />117,600.00
<br />117,600.00
<br />206,300.35
<br />206,300.35
<br />1,640,070.57
<br />1,640,070.57
<br />87,471.00
<br />(4,500.00) 82,971.00
<br />37,905.59
<br />37,905.59
<br />1,955.00
<br />1,955.00
<br />680.00
<br />680.00
<br />128,011.59
<br />(4,500.00) 123,511.59
<br />3,431,854.40
<br />(23,100.00) 3,408,754.40
<br />1,562,905.37
<br />60,000.00 1,622,905.37
<br />78,700.00
<br />78,700.00
<br />299,500.00
<br />(36,900.00) 262,600.00
<br />7,000.00
<br />7,000.00
<br />5,379,959.77
<br />- 5,379,959.77
<br />3,884,191.80
<br />(25,000.00) 3,859,191.80
<br />1,584,656.10
<br />1,584,656.10
<br />159,800.00
<br />(3,000.00) 156,800.00
<br />276,400.00
<br />28,000.00 304,400.00
<br />31,500.00
<br />31,500.00
<br />5,936,547.90
<br />- 5,936,547.90
<br />
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