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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 />10,800
<br />(1,000) 9,800
<br />CONTRACTUAL SERVICES
<br />86,648
<br />- 86,648
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />850,821
<br />(1,000) 849,821
<br />SAFETY DEPARTMENT TOTAL
<br />12,392,668
<br />(1,000) 12,391,668
<br />HEALTH AND HUMAN SERVICES
<br />SALARIES
<br />240,995
<br />240,995
<br />BENEFITS
<br />48,474
<br />48,474
<br />MATERIALS AND SUPPLIES
<br />2,400 (1,000)
<br />1,400
<br />CONTRACTUAL SERVICES
<br />100,800
<br />100,800
<br />CAPITAL OUTLAY
<br />4,500
<br />4,500
<br />397,169 (1,000)
<br />396,169
<br />DIVISION OF AGING
<br />SALARIES
<br />92,638
<br />92,638
<br />BENEFITS
<br />31,846
<br />31,846
<br />MATERIALS AND SUPPLIES
<br />2,500
<br />2,500
<br />CONTRACTUAL SERVICES
<br />24,750
<br />24,750
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />151,734 -
<br />151,734
<br />TOTAL HEALTH AND HUMAN SERVICES
<br />548,903 (1,000)
<br />547,903
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />103,914
<br />103,914
<br />BENEFITS
<br />37,063
<br />37,063
<br />MATERIALS AND SUPPLIES
<br />9,837 (9,337)
<br />500
<br />CONTRACTUAL SERVICES
<br />497,300
<br />497,300
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />648,114 (9,337)
<br />638,777
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />809,636
<br />809,636
<br />BENEFITS
<br />469,490
<br />469,490
<br />MATERIALS AND SUPPLIES
<br />136,164 (67,664)
<br />68,500
<br />CONTRACTUAL SERVICES
<br />213,250 20,000
<br />233,250
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />1,628,540 (47,664)
<br />1,580,876
<br />FLEET MAINTENANCE
<br />SALARIES
<br />361,309
<br />361,309
<br />BENEFITS
<br />147,325
<br />147,325
<br />MATERIALS AND SUPPLIES
<br />224,660 187,001
<br />411,661
<br />CONTRACTUAL SERVICES
<br />22,000
<br />22,000
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />755,294 187,001
<br />942,295
<br />ENGINEERING
<br />SALARIES 296,346 296,346
<br />BENEFITS 119,956 119,956
<br />Page 3 of 9
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