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CIVIL SERVICE COMMISSION <br /> SALARIES 510.10 <br /> BENEFITS 104.18 <br /> MATERIALS&SUPPLIES 133.36 <br /> CONTRACTUAL SERVICES 5,266.72 <br /> 6,014.36 <br /> DIVISION OF INFORMATION SYSTEMS <br /> MATERIALS&SUPPLIES 1,000.20 <br /> CONTRACTUAL SERVICES 53,134.28 <br /> CAPITAL OUTLAY 5,000.00 <br /> 59,134.48 <br /> DIVISION OF YOUTH AND FAMILY SERVICES <br /> SALARIES 34,177.97 <br /> BENEFITS 9,294.42 <br /> MATERIALS&SUPPLIES 1,408.87 <br /> CONTRACTUAL SERVICES 40,568.25 <br /> CAPITAL OUTLAY 1,200.00 <br /> 86,649.51 <br /> DIVISION OF AGING <br /> SALARIES 56,351.99 <br /> BENEFITS 28,312.68 <br /> MATERIALS&SUPPLIES 2,129.48 <br /> CONTRACTUAL SERVICES 15,071.96 <br /> 101,866.11 <br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 430,297.10 <br /> DEPARTMENT OF PLANNING&DEVELOPMENT <br /> SALARIES 82,790.09 <br /> BENEFITS 32,121.75 <br /> MATERIALS&SUPPLIES 447.09 <br /> CONTRACTUAL SERVICES 32,831.26 <br /> 148,190.19 <br /> BOARDS&COMMISSIONS <br /> SALARIES 17,261.08 <br /> BENEFITS 10,078.26 <br /> MATERIALS&SUPPLIES 1,666.80 <br /> 29,006.14 <br /> DIVISION OF BUILDING <br /> SALARIES 229,623.22 <br /> BENEFITS 111,165.18 <br /> MATERIALS&SUPPLIES 5,275.86 <br /> CONTRACTUAL SERVICES 39,969.92 <br /> 386,034.18 <br /> DIVISION OF ENGINEERING <br /> SALARIES 31,814.64 <br /> BENEFITS 5,386.73 <br /> MATERIALS&SUPPLIES 201.04 <br /> CONTRACTUAL SERVICES 87,133.54 <br /> 124,535.95 <br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 687,766.46 <br /> DEPARTMENT OF PUBLIC SAFETY <br /> SALARIES 31,521.64 <br /> BENEFITS 13,514.41 <br /> MATERIALS&SUPPLIES 218.37 <br /> CONTRACTUAL SERVICES 480.07 <br /> 45,734.49 <br /> Page 2 of 7 <br />