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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />BENEFITS
<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 />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 7
<br />293, 038.00
<br />293, 038.00
<br />108, 976.46
<br />108, 976.46
<br />25, 850.00
<br />25, 850.00
<br />186, 480.00
<br />1,350.00 187, 830.00
<br />614, 344.46
<br />1,350.00 615, 694.46
<br />1,000.00 1,000.00
<br />167.00 167.00
<br />400.00 400.00
<br />30, 800.00 30, 800.00
<br />32,367.00 - 32,367.00
<br />525.00
<br />525.00
<br />12,200.00
<br />12,200.00
<br />172,124.00
<br />172,124.00
<br />73, 000.00
<br />73, 000.00
<br />257,849.00
<br />- 257,849.00
<br />98, 292.00
<br />98, 292.00
<br />24, 389.82
<br />24, 389.82
<br />3,500.00
<br />3,500.00
<br />11, 500.00
<br />11, 500.00
<br />2,200.00
<br />2,200.00
<br />139, 881.82
<br />- 139, 881.82
<br />174,173.00
<br />174,173.00
<br />80, 673.64
<br />80, 673.64
<br />5,300.00
<br />5,300.00
<br />110, 220.18
<br />110, 220.18
<br />370, 366.82
<br />- 370, 366.82
<br />1,414, 809.10
<br />1,350.00 1,416,159.10
<br />186,191.00
<br />2,116.00
<br />186,191.00
<br />1,935.00
<br />76,182.02
<br />9,500.00
<br />76,182.02
<br />11,000.00
<br />1,500.00
<br />- 24,551.00
<br />1,500.00
<br />- 1,175, 089.84
<br />59, 980.00
<br />59, 980.00
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />- 325,353.02
<br />2,116.00
<br />2,116.00
<br />1,935.00
<br />1,935.00
<br />9,500.00
<br />9,500.00
<br />11,000.00
<br />11,000.00
<br />24,551.00
<br />- 24,551.00
<br />739, 242.00
<br />739, 242.00
<br />310, 832.84
<br />310, 832.84
<br />17,600.00
<br />17,600.00
<br />100, 915.00
<br />100, 915.00
<br />6,500.00
<br />6,500.00
<br />1,175, 089.84
<br />- 1,175, 089.84
<br />
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