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CAPITAL OUTLAY
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />567,395 - 567,395
<br />551,555
<br />- 551,555
<br />201,374
<br />- 201,374
<br />83,648
<br />- 83,648
<br />100,800
<br />100,800
<br />836,577
<br />- 836,577
<br />12,351,066
<br />- 12,351,066
<br />240,995
<br />240,995
<br />48,474
<br />48,474
<br />1,400
<br />- 1,400
<br />100,800
<br />100,800
<br />4,500
<br />4,500
<br />396,169
<br />- 396,169
<br />92,638
<br />92,638
<br />31,846
<br />31,846
<br />2,500
<br />2,500
<br />30,576
<br />- 30,576
<br />157,560
<br />- 157,560
<br />553,729
<br />- 553,729
<br />103,914
<br />103,914
<br />37,063
<br />37,063
<br />500
<br />- 500
<br />476,506
<br />- 476,506
<br />617,983
<br />- 617,983
<br />809,636
<br />809,636
<br />469,490
<br />469,490
<br />68,572
<br />- 68,572
<br />232,277
<br />- 232,277
<br />1,579,975
<br />- 1,579,975
<br />366,909
<br />- 366,909
<br />147,325
<br />- 147,325
<br />413,366
<br />- 413,366
<br />22,000
<br />22,000
<br />949,600
<br />- 949,600
<br />299,178
<br />- 299,178
<br />119,956
<br />- 119,956
<br />3,944
<br />- 3,944
<br />105,444
<br />- 105,444
<br />528,522
<br />- 528,522
<br />3,676,080
<br />- 3,676,080
<br />Page 3 of 9
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