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4 <br />Ord. 2007-138 <br />CONTRACTUAL SERVICES 137,733 <br />CAPITAL OUTLAY - <br />2,291,846 <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES 152,491 <br />BENEFITS 64,843 <br />MATERIALS AND SUPPLIES 500 <br />CONTRACTUAL SERVICES 10,916 <br />CAPITAL OUTLAY - <br /> 228,750 <br />CORRECTIONS <br />SALARIES 28,071 <br />BENEFITS 12,160 <br />MATERIALS AND SUPPLIES 567 <br />CONTRACTUAL SERVICES 24,714 <br />CAPITAL OUTLAY - <br /> 65,512 <br />DIVISION OF YOUTH SERVICES <br />SALARI ES 19,222 <br />BENEFITS 7,634 <br />MATERIALS AND SUPPLIES 250 <br />CONTRACTUAL SERVICES 333 <br />CAPITAL OUTLAY - <br />27,439 <br />DIVISION OF BUILDING <br />SALARIES 204,465 <br />BENEFITS 92,966 <br />MATERIALS AND SUPPLIES 3,887 <br />CONTRACTUAL SERVICES 25,531 <br />CAPITAL OUTLAY - <br /> 326,849 <br />SAFETY DEPARTMENT TOTAL 4,940,154 <br />COMMUNITY I.IFE SERVICES <br />SALARIES 35,979 <br />BENEFITS 17,481 <br />MATERIALS AND SUPPLIES 300 <br />CONTRACTUAL SERVICES 34,587 <br />CAPITAL OUTLAY - <br />88,347 <br />DIVISION OF AGING <br />SALARIES 33,767 <br />BENEFITS 14,959 <br />MATERIALS AND SUPPLIES 1,871 <br />CONTRACTUAL SERVICES 11,850 <br />CAPITAL OUTLAY - <br /> 62,447 <br />TOTAL COMMUNITY LIFE SERVICES 150,794 <br /> <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 40,215 <br />Page 3 of 10 <br />