133-10

Construction Official-Outside Cap $40,000.00 20,000.00 Housing Code Enforcement 30,000.00 $90,000.00 20,000.00 Total Planning & Development DEPARTMENT Other Expenses TOTAL Salaries & Wages $15,000.00 Office of Assessor $15,000.00 $15,000.00 FIRE Other Expenses TOTAL Salaries & Wages $500,000.00 Division of Fire $1,000.00 1,000.00 Energency Management $500,000.00 $501,000.00 Total Fire Department POLICE DEPARTMENT Other Expenses TOTAL Salaries & Wages $25,000.00 $775,000.00 Division of Police $775,000.00 2