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EMERGENCY CENTRAL DISPATCH <br />SALARIES 139,357 <br />BENEFITS 48,708 <br />MATERIALS AND SUPPLIES - <br />CONTRACTUAL SERVICES 1,067 <br />CAPITAL OUTLAY - <br />189,132 <br />DIVISION OF BUILDING <br />SALARIES <br />183,852 <br />BENEFITS <br />67,125 <br />MATERIALS AND SUPPLIES <br />4,267 <br />CONTRACTUAL SERVICES <br />23,616 <br />CAPITAL OUTLAY <br />- <br />278,859 <br />SAFETY DEPARTMENT TOTAL <br />4,189,035 <br />HEALTH AND HUMAN SERVICES <br />SALARIES <br />80,332 <br />BENEFITS <br />16,158 <br />MATERIALS AND SUPPLIES <br />467 <br />CONTRACTUAL SERVICES <br />33,600 <br />CAPITAL OUTLAY <br />- <br />130,556 <br />DIVISION OF AGING <br />SALARIES 30,879 <br />BENEFITS 10,615 <br />MATERIALS AND SUPPLIES 833 <br />CONTRACTUAL SERVICES 10,192 <br />CAPITAL OUTLAY - <br />52,520 <br />TOTAL HEALTH AND HUMAN SERVICES 183,076 <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 34,638 <br />BENEFITS 12,354 <br />MATERIALS AND SUPPLIES 167 <br />CONTRACTUAL SERVICES 158,835 <br />CAPITAL OUTLAY - <br />205,994 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES 318,212 <br />BENEFITS 156,497 <br />MATERIALS AND SUPPLIES 22,857 <br />CONTRACTUAL SERVICES 77,426 <br />CAPITAL OUTLAY - <br />574,992 <br />FLEET MAINTENANCE <br />SALARIES 141,636 <br />BENEFITS 49,108 <br />MATERIALS AND SUPPLIES 187,789 <br />CONTRACTUAL SERVICES 7,333 <br />CAPITAL OUTLAY - <br />385,867 <br />Page 3 of 9 <br />