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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 />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 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 />Page 2 of 7
<br />289,017.00
<br />289,017.00
<br />27,500.00
<br />116,942.00
<br />(1,150.00) 115,792.00
<br />12,500.00
<br />30,100.00
<br />1,150.00 31,250.00
<br />12,000.00
<br />190,300.00
<br />190,300.00
<br />265,220.00
<br />626,359.00
<br />- 626,359.00
<br />63,000.00
<br />470.00 470.00
<br />- 330.00 330.00
<br />400.00 400.00
<br />68,900.00 (10,800.00) 58,100.00
<br />69,300.00 (10,000.00) 59,300.00
<br />48,000.00
<br />(20,500.00)
<br />27,500.00
<br />22,000.00
<br />(9,500.00)
<br />12,500.00
<br />12,000.00
<br />12,125.00
<br />12,000.00
<br />235,220.00
<br />30,000.00
<br />265,220.00
<br />68,000.00
<br />(5,000.00)
<br />63,000.00
<br />385,220.00
<br />(5,000.00)
<br />380,220.00
<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 6,350.00 180,356.00
<br />104,059.56 104,059.56
<br />5,350.00 5,350.00
<br />103,170.00 (6,350.00) 96,820.00
<br />250.00 250.00
<br />386,835.56 - 386,835.56
<br />1,612,146.00 (15,000.00) 1,597,146.00
<br />191,734.00
<br />191,734.00
<br />669,790.00
<br />50,127.08
<br />20,900.00
<br />71,027.08
<br />326,154.12
<br />1,500.00
<br />1,500.00
<br />21,050.00
<br />90,900.00
<br />90,900.00
<br />159,495.00
<br />2,000.00
<br />2,000.00
<br />7,500.00
<br />336,261.08
<br />20,900.00
<br />357,161.08
<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 />(44,035.00)
<br />669,790.00
<br />325,854.12
<br />300.00
<br />326,154.12
<br />18,950.00
<br />2,100.00
<br />21,050.00
<br />139,460.00
<br />20,035.00
<br />159,495.00
<br />7,500.00
<br />7,500.00
<br />1,205,589.12
<br />(21,600.00)
<br />1,183,989.12
<br />
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