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DIVISION OF BUILDING <br />2022 TEMPORARY <br />SALARIES <br />APPROPRIATIONS <br />CIVIL SERVICE COMMISSION <br />108,657.84 <br />MATERIALS & SUPPLIES <br />133.36 <br />CONTRACTUAL SERVICES <br />19,323.86 <br />CAPITAL OUTLAY <br />19,457.22 <br />DIVISION OF INFORMATION SYSTEMS <br />436,958.95 <br />SALARIES <br />52,770.22 <br />BENEFITS <br />8,661.69 <br />MATERIALS & SUPPLIES <br />1,899.64 <br />CONTRACTUAL SERVICES <br />34,198.54 <br />CAPITAL OUTLAY <br />55,925.40 <br />CONTRACTUAL SERVICES <br />153,455.49 <br />DIVISION OF BUILDING <br />SALARIES <br />264,032.67 <br />BENEFITS <br />108,657.84 <br />MATERIALS & SUPPLIES <br />5,636.53 <br />CONTRACTUAL SERVICES <br />51,297.11 <br />CAPITAL OUTLAY <br />7,334.80 <br />436,958.95 <br />TOTAL DEPARTMENT OF HUMAN RESOURCES <br />794,540.21 <br />DEPARTMENT OF PLANNING & DEVELOPMENT <br />SALARIES <br />51,729.34 <br />BENEFITS <br />23,586.85 <br />MATERIALS & SUPPLIES <br />333.40 <br />CONTRACTUAL SERVICES <br />16,371.51 <br />92,021.10 <br />BOARDS & COMMISSIONS <br />MATERIALS & SUPPLIES <br />1,232.81 <br />CONTRACTUAL SERVICES <br />2,495.50 <br />3,728.31 <br />YOUTH AND FAMILY SERVICES <br />SALARIES <br />33,762.61 <br />BENEFITS <br />9,339.70 <br />MATERIALS & SUPPLIES <br />928.99 <br />CONTRACTUAL SERVICES <br />9,132.92 <br />CAPITAL OUTLAY <br />53,164.22 <br />SENIOR SERVICES <br />SALARIES <br />65,455.12 <br />BENEFITS <br />29,154.12 <br />MATERIALS & SUPPLIES <br />2,095.53 <br />CONTRACTUAL SERVICES <br />12,463.68 <br />109,168.45 <br />ENGINEERING <br />SALARIES <br />BENEFITS <br />MATERIALS & SUPPLIES <br />CONTRACTUAL SERVICES <br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT <br />Page 2 of 6 <br />42,754.45 <br />13,199.82 <br />500.10 <br />33,874.30 <br />90,328.67 <br />348,410.75 <br />