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DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />98,292.00
<br />98,292.00
<br />98,292.00
<br />BENEFITS
<br />24, 389.82
<br />24, 389.82
<br />24, 389.82
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />2,200.00
<br />2,200.00
<br />59,980.00
<br />139,881.82
<br />139,881.82
<br />- 139,881.82
<br />DIVISION OF AGING
<br />1,500.00
<br />325,353.02
<br />SALARIES
<br />174,173.00
<br />174,173.00
<br />174,173.00
<br />BENEFITS
<br />80,673.64
<br />80,673.64
<br />80,673.64
<br />MATERIALS & SUPPLIES
<br />5,300.00
<br />5,300.00
<br />5,300.00
<br />CONTRACTUAL SERVICES
<br />110,220.18
<br />110,220.18
<br />110,220.18
<br />370,366.82
<br />370,366.82
<br />- 370,366.82
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,402,250.10
<br />1,402,250.10
<br />12,559.00 1,414,809.10
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />186,191.00
<br />186,191.00
<br />186,191.00
<br />BENEFITS
<br />76,182.02
<br />76,182.02
<br />76,182.02
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />59,980.00
<br />59,980.00
<br />59,980.00
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />325,353.02
<br />325,353.02
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />2,116.00
<br />2,116.00
<br />2,116.00
<br />BENEFITS
<br />1,935.00
<br />1,935.00
<br />1,935.00
<br />MATERIALS & SUPPLIES
<br />9,500.00
<br />9,500.00
<br />9,500.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />11,000.00
<br />24,551.00
<br />24,551.00
<br />24,551.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />738,399.00
<br />738,399.00
<br />843.00
<br />739,242.00
<br />BENEFITS
<br />310,700.84
<br />310,700.84
<br />132.00
<br />310,832.84
<br />MATERIALS & SUPPLIES
<br />17,600.00
<br />17,600.00
<br />17,600.00
<br />CONTRACTUAL SERVICES
<br />100,915.00
<br />100,915.00
<br />100,915.00
<br />CAPITAL OUTLAY
<br />6,500.00
<br />6,500.00
<br />6,500.00
<br />1,174,114.84
<br />1,174,114.84
<br />975.00
<br />1,175,089.84
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />99,169.00
<br />99,169.00
<br />99,169.00
<br />BENEFITS
<br />17,042.00
<br />17,042.00
<br />17,042.00
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />137,490.00
<br />137,490.00
<br />137,490.00
<br />254,701.00
<br />254,701.00
<br />-
<br />254,701.00
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,778,719.86
<br />1,778,719.86
<br />975.00
<br />1,779,694.86
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />94, 579.00
<br />94, 579.00
<br />94, 579.00
<br />BENEFITS
<br />34,466.20
<br />34,466.20
<br />34,466.20
<br />MATERIALS & SUPPLIES
<br />1,955.00
<br />1,955.00
<br />1,955.00
<br />CONTRACTUAL SERVICES
<br />11,380.00
<br />11,380.00
<br />11,380.00
<br />CAPITAL OUTLAY
<br />15,000.00
<br />15,000.00
<br />15,000.00
<br />157,380.20
<br />157,380.20
<br />-
<br />157,380.20
<br />DIVISION OF FIRE
<br />SALARIES
<br />3,491, 528.00
<br />3,491, 528.00
<br />3,491, 528.00
<br />BENEFITS
<br />1,451,867.72
<br />1,451,867.72
<br />1,451,867.72
<br />MATERIALS & SUPPLIES
<br />140,425.00
<br />140,425.00
<br />140,425.00
<br />CONTRACTUAL SERVICES
<br />302,172.00
<br />302,172.00
<br />302,172.00
<br />CAPITAL OUTLAY
<br />94,250.00
<br />94,250.00
<br />94,250.00
<br />5,480,242.72
<br />5,480,242.72
<br />-
<br />5,480,242.72
<br />DIVISION OF POLICE
<br />SALARIES
<br />4,055,904.00
<br />4,055,904.00
<br />430.00
<br />4,056,334.00
<br />BENEFITS
<br />1,466,975.03
<br />1,466,975.03
<br />66.00
<br />1,467,041.03
<br />MATERIALS & SUPPLIES
<br />128,400.00
<br />128,400.00
<br />128,400.00
<br />CONTRACTUAL SERVICES
<br />268,960.50
<br />268,960.50
<br />268,960.50
<br />5,920,239.53
<br />5,920,239.53
<br />496.00
<br />5,920,735.53
<br />CENTRAL DISPATCH
<br />SALARIES
<br />531,440.00
<br />531,440.00
<br />531, 440.00
<br />BENEFITS
<br />196,227.46
<br />196,227.46
<br />196,227.46
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />83,300.00
<br />83,300.00
<br />83,300.00
<br />824,467.46
<br />824,467.46
<br />-
<br />824,467.46
<br />Page 2 of 6
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