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SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />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 />418,671
<br />(600) 418,071
<br />145,524
<br />600 146,124
<br />3,200
<br />3,200
<br />567,395 - 567,395
<br />551,999
<br />(444)
<br />551,555
<br />201,374
<br />1,400
<br />201,374
<br />9,800
<br />(9,800)
<br />-
<br />86,648
<br />(3,000)
<br />83,648
<br />849,821
<br />(13,244)
<br />836,577
<br />12,391,668
<br />(40,602)
<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 />24,750 5,826
<br />30,576
<br />151,734 5,826 157,560
<br />547,903 5,826 553,729
<br />103,914
<br />103,914
<br />37,063
<br />37,063
<br />500 -
<br />500
<br />497,300 (20,794)
<br />476,506
<br />638,777 (20,794)
<br />617,983
<br />809,636
<br />809,636
<br />469,490
<br />469,490
<br />68,500
<br />72 68,572
<br />233,250
<br />(973) 232,277
<br />1,580,876 (901) 1,579,975
<br />361,309 5,600
<br />366,909
<br />147,325
<br />147,325
<br />411,661 1,705
<br />413,366
<br />22,000
<br />22,000
<br />942,295 7,305
<br />949,600
<br />Page 3 of 9
<br />296,346 2,832 299,178
<br />119,956 119,956
<br />
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