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SALARIES 418,071 3,000) 415,071
<br />BENEFITS 146,124 (2,300) 143,824
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 3,200 3,200
<br />CAPITAL OUTLAY - -
<br />567,395 (5,300) 562,095
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />HEALTH AND HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL HEALTH AND HUMAN SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />551,555 (9,700)
<br />541,855
<br />201,374 8,200
<br />209,574
<br />12,800 1,500
<br />14,300
<br />70,848 -
<br />70,848
<br />836,577 - 836,577
<br />12,351,066 33,450 12,384,516
<br />240,995
<br />(5,200) 235,795
<br />48,474
<br />7,350 55,824
<br />1,400
<br />- 1,400
<br />100,800
<br />100,800
<br />4,500
<br />4,500
<br />396,169
<br />2,150 398,319
<br />92,638
<br />5,700
<br />98,338
<br />31,846
<br />2,900
<br />34,746
<br />2,500
<br />33,563
<br />2,500
<br />30,576
<br />-
<br />30,576
<br />CONTRACTUAL SERVICES
<br />476,506
<br />(2,521)
<br />157,560
<br />8,600
<br />166,160
<br />553,729
<br />10,750
<br />564,479
<br />SALARIES
<br />103,914
<br />10,600
<br />114,514
<br />BENEFITS
<br />37,063
<br />(3,500)
<br />33,563
<br />MATERIALS AND SUPPLIES
<br />500
<br />-
<br />500
<br />CONTRACTUAL SERVICES
<br />476,506
<br />(2,521)
<br />473,985
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />617,983
<br />4,579
<br />622,562
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />809,636
<br />55,000
<br />864,636
<br />469,490
<br />8,230
<br />477,720
<br />68,572
<br />(5,064)
<br />63,508
<br />232,277
<br />745
<br />233,022
<br />CONTRACTUAL SERVICES
<br />22,000
<br />(14,042)
<br />1,579,975
<br />58,911
<br />1,638,886
<br />SALARIES
<br />366,909
<br />3,821
<br />370,730
<br />BENEFITS
<br />147,325
<br />6,800
<br />154,125
<br />MATERIALS AND SUPPLIES
<br />413,366
<br />(51,645)
<br />361,721
<br />CONTRACTUAL SERVICES
<br />22,000
<br />(14,042)
<br />7,958
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />949,600
<br />(55,066)
<br />894,534
<br />ENGINEERING
<br />SALARIES 299,178 (6,000) 293,178
<br />BENEFITS 119,956 (13,000) 106,956
<br />Page 3 of 9
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