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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<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 />CAPITAL OUTLAY
<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 />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />Page 2 of 7
<br />289, 017.00
<br />289, 017.00
<br />116, 942.00
<br />116, 942.00
<br />30,100.00
<br />30,100.00
<br />190, 300.00
<br />190, 300.00
<br />626,359.00
<br />- 626,359.00
<br />400.00 400.00
<br />68, 900.00 68, 900.00
<br />69, 300.00 - 69, 300.00
<br />12, 000.00
<br />12, 000.00
<br />235, 220.00
<br />235, 220.00
<br />68, 000.00
<br />68, 000.00
<br />315,220.00
<br />- 315,220.00
<br />100,079.00
<br />100,079.00
<br />25, 738.44
<br />25, 738.44
<br />3,489.00
<br />3,489.00
<br />12,125.00
<br />12,125.00
<br />3,000.00
<br />3,000.00
<br />144,431.44
<br />- 144,431.44
<br />174, 006.00
<br />174, 006.00
<br />104, 059.56
<br />104, 059.56
<br />5,350.00
<br />5,350.00
<br />103,170.00
<br />103,170.00
<br />250.00
<br />250.00
<br />386,835.56
<br />- 386,835.56
<br />1,542,146.00
<br />1,542,146.00
<br />191, 734.00
<br />191, 734.00
<br />50,127.08
<br />50,127.08
<br />1,500.00
<br />1,500.00
<br />65,700.00
<br />65,700.00
<br />2,000.00
<br />2,000.00
<br />311, 061.08
<br />- 311, 061.08
<br />17, 500.00 17, 500.00
<br />25,220.00 25,220.00
<br />42,720.00 - 42,720.00
<br />713, 825.00
<br />713, 825.00
<br />325, 854.12
<br />325, 854.12
<br />17,600.00
<br />17,600.00
<br />135, 310.00
<br />135, 310.00
<br />13, 000.00
<br />13, 000.00
<br />1,205,589.12
<br />- 1,205,589.12
<br />132, 265.00
<br />132, 265.00
<br />44, 054.00
<br />44, 054.00
<br />1,800.00
<br />1,800.00
<br />135,950.00
<br />(28,660.00) 107,290.00
<br />314,069.00
<br />(28,660.00) 285,409.00
<br />1,873,439.20
<br />(28,660.00) 1,844,779.20
<br />
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