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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 />187,830.00
<br />187,830.00
<br />615,694.46
<br />- 615,694.46
<br />1,000.00
<br />1,000.00
<br />167.00
<br />167.00
<br />400.00
<br />400.00
<br />30, 800.00
<br />30, 800.00
<br />32,367.00
<br />- 32,367.00
<br />525.00 525.00
<br />2,200.00
<br />2,200.00
<br />246, 054.76
<br />246, 054.76
<br />66,569.24
<br />66,569.24
<br />315,349.00
<br />- 315,349.00
<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 />175,273.00
<br />175,273.00
<br />80,673.64
<br />80,673.64
<br />5,300.00
<br />5,300.00
<br />109,120.18
<br />109,120.18
<br />370,366.82
<br />- 370,366.82
<br />1,473,659.10
<br />- 1,473,659.10
<br />186,191.00
<br />225.00 186,416.00
<br />76,182.02
<br />430.00 76,612.02
<br />1,500.00
<br />1,500.00
<br />59,980.00
<br />(655.00) 59,325.00
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />- 325,353.02
<br />2,116.00
<br />150.00 2,266.00
<br />1,935.00
<br />70.00 2,005.00
<br />9,500.00
<br />(220.00) 9,280.00
<br />11, 000.00
<br />11, 000.00
<br />24,551.00
<br />- 24,551.00
<br />699,242.00
<br />17,800.00
<br />717,042.00
<br />310,832.84
<br />(33,200.00)
<br />277,632.84
<br />17,600.00
<br />2,000.00
<br />19,600.00
<br />165, 915.00
<br />13,400.00
<br />179, 315.00
<br />6,500.00
<br />6,500.00
<br />1,200,089.84
<br />-
<br />1,200,089.84
<br />
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