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DIVISION OF INFORMATION SYSTEMS
<br /> SALARIES 40,357.00 (13,085.64) 27,271.36
<br /> BENEFITS 24,920.09 (10,199.28) 14,720.81
<br /> MATERIALS&SUPPLIES 12,200.00 (9,200.00) 3,000.00
<br /> CONTRACTUAL SERVICES 111,149.00 33,524.92 144,673.92
<br /> CAPITAL OUTLAY 60,500.00 60,500.00
<br /> 249,126.09 1,040.00 250,166.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 96,920.00 96,920.00
<br /> BENEFITS 26,261.05 26,261.05
<br /> MATERIALS&SUPPLIES 3,500.00 3,500.00
<br /> CONTRACTUAL SERVICES 12,800.00 12,800.00
<br /> CAPITAL OUTLAY 1,650.00 1,650.00
<br /> 141,131.05 141,131.05
<br /> DIVISION OF AGING
<br /> SALARIES 159,615.00 159,615.00
<br /> BENEFITS 74,558.99 74,558.99
<br /> MATERIALS&SUPPLIES 5,877.98 5,877.98
<br /> CONTRACTUAL SERVICES 117,492.00 117,492.00
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 358,543.97 358,543.97
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,352,941.83 1,040.00 1,353,981.83
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 144,874.00 144,874.00
<br /> BENEFITS 51,904.82 51,904.82
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 73,679.00 73,679.00
<br /> CAPITAL OUTLAY - -
<br /> 271,957.82 271,957.82
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 48,839.00 48,839.00
<br /> BENEFITS 27,918.50 27,918.50
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 5,100.00 5,100.00
<br /> 88,857.50 88,857.50
<br /> DIVISION OF BUILDING
<br /> SALARIES 514,534.00 514,534.00
<br /> BENEFITS 236,218.30 236,218.30
<br /> MATERIALS&SUPPLIES 19,900.00 19,900.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 866,802.30 866,802.30
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 90,001.00 90,001.00
<br /> BENEFITS 15,291.28 15,291.28
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 131,600.00 131,600.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 237,892.28 237,892.28
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,465,509.90 1,465,509.90
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 89,220.00 89,220.00
<br /> BENEFITS 34,895.55 34,895.55
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,680.00 1,680.00
<br /> 127,750.55 127,750.55
<br /> DIVISION OF FIRE
<br /> SALARIES 3,409,628.00 3,409,628.00
<br /> BENEFITS 1,545,658.35 1,545,658.35
<br /> MATERIALS&SUPPLIES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 286,150.00 286,150.00
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,342,436.35 5,342,436.35
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