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Division of Information Technology
<br />SALARIES
<br />33,711.37
<br />BENEFITS
<br />16,045.94
<br />MATERIALS & SUPPLIES
<br />3,999.60
<br />CONTRACTUAL SERVICES
<br />39,481.28
<br />CAPITAL OUTLAY
<br />93,238.19
<br />Division of Youth and Family Services
<br />474,250.31
<br />SALARIES
<br />32,055.73
<br />BENEFITS
<br />8,626.43
<br />MATERIALS & SUPPLIES
<br />1,313.74
<br />CONTRACTUAL SERVICES
<br />32,919.06
<br />CAPITAL OUTLAY
<br />48,994.27
<br />Division of Aging
<br />SALARIES
<br />53,262.76
<br />BENEFITS
<br />26,476.45
<br />MATERIALS & SUPPLIES
<br />1,199.88
<br />CONTRACTUAL SERVICES
<br />9,340.63
<br />CAPITAL OUTLAY
<br />90,279.72
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />474,250.31
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />46,766.06
<br />BENEFITS
<br />18,122.12
<br />MATERIALS & SUPPLIES
<br />499.95
<br />CONTRACTUAL SERVICES
<br />48,994.27
<br />CAPITAL OUTLAY
<br />114, 382.40
<br />Boards and Commissions
<br />SALARIES
<br />16,292.19
<br />BENEFITS
<br />10,009.43
<br />MATERIALS & SUPPLIES
<br />2,333.10
<br />CONTRACTUAL SERVICES
<br />1,433.19
<br />30,067.91
<br />Division of Building
<br />SALARIES
<br />205,201.79
<br />BENEFITS
<br />95,038.55
<br />MATERIALS & SUPPLIES
<br />6,806.02
<br />CONTRACTUAL SERVICES
<br />42,680.71
<br />349,727.07
<br />Division of Engineering
<br />SALARIES
<br />25,429.80
<br />BENEFITS
<br />4,555.32
<br />MATERIALS & SUPPLIES
<br />166.65
<br />CONTRACTUAL SERVICES
<br />46,754.72
<br />76,906.49
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />571,083.87
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />29,737.17
<br />BENEFITS
<br />12,886.61
<br />MATERIALS & SUPPLIES
<br />651.60
<br />CONTRACTUAL SERVICES
<br />226.64
<br />43,502.02
<br />Division of Fire
<br />SALARIES
<br />1,166,713.82
<br />BENEFITS
<br />531,334.69
<br />MATERIALS & SUPPLIES
<br />26,777.02
<br />CONTRACTUAL SERVICES
<br />110,610.73
<br />CAPITAL OUTLAY
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<br />1,835,436.26
<br />Division of Police
<br />SALARIES
<br />1,320,493.15
<br />BENEFITS
<br />538,729.20
<br />MATERIALS & SUPPLIES
<br />53,644.86
<br />CONTRACTUAL SERVICES
<br />192,046.52
<br />CAPITAL OUTLAY
<br />_
<br />2,104,913.73
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