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<br />Ord. 2007-127
<br />6,545,979
<br />In'6*ase
<br />(Decrease)
<br />Ord. 2007-140
<br />6,545,979
<br />457,520
<br />194,547
<br />1,500
<br />32,750
<br />- 686,317
<br />- 84,220
<br />- 36,484
<br />1,700
<br />- 72,350
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 457,520
<br />BENEFITS 194,547
<br />MATERIALS AND SUPPLIES 1,500
<br />CONTRACTUAL SERVICES 32,750
<br />CAPITAL OUTLAY -
<br />686,317
<br />CORRECTIONS
<br />SALARIES 84,220
<br />BENEFITS 36,484
<br />MATERIALS AND SUPPLIES 1,700
<br />CONTRACTUAL SERVICES 72,350
<br />CAPITAL OUTLAY -
<br />194,754
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPFLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />194,754
<br />57,671 57,671
<br />22,904 22,904
<br />750 750
<br />1,000 1,000
<br />1,470 1,470
<br />83,795 - 83,795
<br />
<br />614,663 614,663
<br />279,108 279,108
<br />11,663 11,663
<br />75,976 (6,000) 69,976
<br />5,400 5,400
<br />986,810 (6,000) 980,810
<br />14,141,307 (6,000) 14,135,307
<br />
<br />107,948 107,948
<br />52,447 52,447
<br />900 900
<br />96,271 (7,000) 89,271
<br />8,268 (3,000) 5,268
<br />265,834 (10,000) 255,834
<br />
<br />101,311 101,311
<br />44,882 44,882
<br />5,615 5,615
<br />35,552 35,552
<br />4,320 4,320
<br />191,680 - 191,680
<br />457,514 (10,000) 447,514
<br />
<br />120,645 125 120,770
<br />53,894 135 54,029
<br />1,650 (260) 1,390
<br />Page 3 of 10
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