|
,SALARIES 418,671 418,671
<br />BENEFITS 145,524 145,524
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 3,200 3,200
<br />CAPITAL OUTLAY - -
<br />567,395 - 567,395
<br />DIVISION OF BUILDING
<br />SALARIES
<br />551,999
<br />- 551,999
<br />BENEFITS
<br />201,374
<br />201,374
<br />MATERIALS AND SUPPLIES
<br />9,800
<br />- 9,800
<br />CONTRACTUAL SERVICES
<br />86,648
<br />- 86,648
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />37,063
<br />849,821
<br />- 849,821
<br />SAFETY DEPARTMENT TOTAL
<br />12,391,668
<br />- 12,391,668
<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 />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
<br />24,750
<br />151,734
<br />- 151,734
<br />547,903
<br />- 547,903
<br />103,914
<br />103,914
<br />37,063
<br />37,063
<br />500
<br />- 500
<br />497,300
<br />497,300
<br />638,777
<br />- 638,777
<br />809,636
<br />809,636
<br />469,490
<br />469,490
<br />68,500
<br />- 68,500
<br />233,250
<br />- 233,250
<br />1,580,876
<br />- 1,580,876
<br />361,309
<br />361,309
<br />147,325
<br />147,325
<br />411,661
<br />- 411,661
<br />22,000
<br />22,000
<br />942,295
<br />- 942,295
<br />Page 3 of 9
<br />296,346 296,346
<br />119,956 119,956
<br />
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