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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 />SALARIES
<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 />CAPITAL OUTLAY
<br />TOTAL DEPARTMENTOF 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 DEPARTMENTOF PLANNING & DEVELOPMENT
<br />Page 2 of 7
<br />289,017.00 289,017.00
<br />116,942.00 116,942.00
<br />30,100.00 30,100.00
<br />190, 300.00 190, 300.00
<br />626,359.00 626,359.00
<br />400.00 400.00
<br />68,900.00 68,900.00
<br />69, 300.00 69, 300.00
<br />48,000.00 48,000.00
<br />22,000.00 22,000.00
<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 />70,000.00 385,220.00
<br />100,079.00 100,079.00
<br />25, 738.44 25, 738.44
<br />3,489.00 3,489.00
<br />12,125.00 12,125.00
<br />3,000.00 3,000.00
<br />144,431.44 144,431.44
<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 />386,835.56 386,835.56
<br />1,542,146.00 70,000.00 1,612,146.00
<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 />25,200.00 90,900.00
<br />2,000.00
<br />2,000.00
<br />311,061.08
<br />25,200.00 336,261.08
<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 />1,350.00 18,950.00
<br />135,310.00
<br />4,150.00 139,460.00
<br />13,000.00
<br />(5,500.00) 7,500.00
<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 />107,290.00
<br />107,290.00
<br />285,409.00
<br />285,409.00
<br />1,844,779.20 25,200.00 1,869,979.20
<br />
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