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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 />293, 038.00
<br />186,191.00
<br />293, 038.00
<br />108, 976.46
<br />1,500.00
<br />108, 976.46
<br />25, 850.00
<br />59, 980.00
<br />25, 850.00
<br />187, 830.00
<br />325,353.02
<br />187, 830.00
<br />615,694.46
<br />- 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 />525.00 525.00
<br />12, 200.00 12, 200.00
<br />172,124.00 6,500.00 178,624.00
<br />73,000.00 1,000.00 74,000.00
<br />257,849.00 7,500.00 265,349.00
<br />98, 292.00 98, 292.00
<br />24, 389.82 24, 389.82
<br />3,500.00 3,500.00
<br />11, 500.00 11, 500.00
<br />2,200.00 2,200.00
<br />139, 881.82 - 139, 881.82
<br />DIVISION OF AGING
<br />SALARIES 174,173.00 174,173.00
<br />BENEFITS 80,673.64 80,673.64
<br />MATERIALS & SUPPLIES 5,300.00 5,300.00
<br />CONTRACTUAL SERVICES 110,220.18 110,220.18
<br />370,366.82 - 370,366.82
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES 1,416,159.10 7,500.00 1,423,659.10
<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 />186,191.00
<br />186,191.00
<br />76,182.02
<br />76,182.02
<br />1,500.00
<br />1,500.00
<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 2,116.00
<br />1,935.00 1,935.00
<br />9,500.00 9,500.00
<br />11, 000.00 11, 000.00
<br />24,551.00 - 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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