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DIVISION OF INFORMATION SYSTEMS
<br /> SALARIES 27,271.36 27,271.36
<br /> BENEFITS 14,720.81 14,720.81
<br /> MATERIALS&SUPPLIES 3,000.00 3,000.00
<br /> CONTRACTUAL SERVICES 144,673.92 144,673.92
<br /> CAPITAL OUTLAY 60,500.00 60,500.00
<br /> 250,166.09 - - 250,166.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 96,920.00 3,583.31 100,503.31
<br /> BENEFITS 26,261.05 553.62 26,814.67
<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 4,136.93 - 145,267.98
<br /> DIVISION OF AGING
<br /> SALARIES 159,615.00 6,093.02 165,708.02
<br /> BENEFITS 74,558.99 941.37 3,652.68 79,153.04
<br /> MATERIALS&SUPPLIES 5,877.98 489.78 6,367.76
<br /> CONTRACTUAL SERVICES 117,492.00 (4,142.46) 113,349.54
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 358,543.97 7,034.40 - 365,578.37
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,353,981.83 23,684.59 15,796.00 1,393,462.42
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 144,874.00 5,507.93 150,381.93
<br /> BENEFITS 51,904.82 850.97 159.00 52,914.79
<br /> MATERIALS&SUPPLIES 1,500.00 (159.00) 1,341.00
<br /> CONTRACTUAL SERVICES 73,679.00 73,679.00
<br /> CAPITAL OUTLAY - -
<br /> 271,957.82 6,358.90 - 278,316.72
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 48,839.00 1,918.74 50,757.74
<br /> BENEFITS 27,918.50 296.45 28,214.95
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 5,100.00 5,100.00
<br /> 88,857.50 2,215.19 - 91,072.69
<br /> DIVISION OF BUILDING
<br /> SALARIES 514,534.00 17,002.06 531,536.06
<br /> BENEFITS 236,218.30 2,626.82 2,075.00 240,920.12
<br /> MATERIALS&SUPPLIES 19,900.00 (2,075.00) 17,825.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 866,802.30 19,628.88 - 886,431.18
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 90,001.00 3,552.75 93,553.75
<br /> BENEFITS 15,291.28 548.90 15,840.18
<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 4,101.65 - 241,993.93
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,465,509.90 32,304.62 - 1,497,814.52
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 89,220.00 3,472.17 92,692.17
<br /> BENEFITS 34,895.55 536.45 440.00 35,872.00
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,680.00 (440.00) 1,240.00
<br /> 127,750.55 4,008.62 - 131,759.17
<br /> DIVISION OF FIRE
<br /> SALARIES 3,409,628.00 125,520.74 3,535,148.74
<br /> BENEFITS 1,545,658.35 31,622.70 1,356.75 1,578,637.80
<br /> MATERIALS&SUPPLIES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 286,150.00 (1,356.75) 284,793.25
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,342,436.35 157,143.43 - 5,499,579.78
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