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