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DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 286,744.69 286,744.69
<br /> BENEFITS 116,319.03 116,319.03
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 604,443.57 - 604,443.57
<br /> CIVIL SERVICE COMMISSION
<br /> SALARIES 1,500.00 1,500.00
<br /> BENEFITS 306.41 306.41
<br /> MATERIALS&SUPPLIES 400.00 400.00
<br /> CONTRACTUAL SERVICES 25,800.00 25,800.00
<br /> 28,006.41 - 28,006.41
<br /> 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 9,296.00 153,969.92
<br /> CAPITAL OUTLAY 60,500.00 (9,296.00) 51,204.00
<br /> 250,166.09 - 250,166.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 100,503.31 100,503.31
<br /> BENEFITS 26,814.67 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 /> 145,267.98 - 145,267.98
<br /> DIVISION OF AGING
<br /> SALARIES 165,708.02 165,708.02
<br /> BENEFITS 79,153.04 79,153.04
<br /> MATERIALS&SUPPLIES 6,367.76 6,367.76
<br /> CONTRACTUAL SERVICES 113,349.54 113,349.54
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 365,578.37 - 365,578.37
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,393,462.42 - 1,393,462.42
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 150,381.93 150,381.93
<br /> BENEFITS 52,914.79 52,914.79
<br /> MATERIALS&SUPPLIES 1,341.00 (825.84) 515.16
<br /> CONTRACTUAL SERVICES 73,679.00 (601.39) 73,077.61
<br /> CAPITAL OUTLAY - -
<br /> 278,316.72 (1,427.23) 276,889.49
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 50,757.74 50,757.74
<br /> BENEFITS 28,214.95 28,214.95
<br /> MATERIALS&SUPPLIES 7,000.00 (146.00) 6,854.00
<br /> CONTRACTUAL SERVICES 5,100.00 1,573.23 6,673.23
<br /> 91,072.69 1,427.23 92,499.92
<br /> DIVISION OF BUILDING
<br /> SALARIES 531,536.06 531,536.06
<br /> BENEFITS 240,920.12 240,920.12
<br /> MATERIALS&SUPPLIES 17,825.00 17,825.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 886,431.18 - 886,431.18
<br /> Page 2 of 8
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