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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 />115,792.00
<br />115,792.00
<br />31,250.00
<br />31,250.00
<br />190,300.00
<br />190,300.00
<br />626,359.00 - 626,359.00
<br />470.00
<br />470.00
<br />330.00
<br />330.00
<br />400.00
<br />400.00
<br />58,100.00
<br />58,100.00
<br />59,300.00
<br />- 59,300.00
<br />27,500.00
<br />191,734.00
<br />27,500.00
<br />12,500.00
<br />1,500.00
<br />12,500.00
<br />90,900.00
<br />12,000.00
<br />2,000.00
<br />12,000.00
<br />357,161.08
<br />265,220.00
<br />265,220.00
<br />63,000.00
<br />63,000.00
<br />380,220.00
<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 />180,356.00
<br />180,356.00
<br />104,059.56
<br />104,059.56
<br />5,350.00
<br />5,350.00
<br />96,820.00
<br />96,820.00
<br />250.00
<br />250.00
<br />386,835.56
<br />- 386,835.56
<br />1,597,146.00
<br />- 1,597,146.00
<br />191,734.00
<br />191,734.00
<br />71, 027.08
<br />71, 027.08
<br />1,500.00
<br />1,500.00
<br />90,900.00
<br />90,900.00
<br />2,000.00
<br />2,000.00
<br />357,161.08
<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 />669,790.00
<br />(2,000.00) 667,790.00
<br />326,154.12
<br />326,154.12
<br />21,050.00
<br />2,000.00 23,050.00
<br />159,495.00
<br />159,495.00
<br />7,500.00
<br />7,500.00
<br />1,183,989.12
<br />- 1,183,989.12
<br />
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