|
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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 />SALARtES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Ord. 2007-115
<br />457,520
<br />194,547
<br />1,500
<br />32,750
<br />686,317
<br />Ina
<br />Pse
<br />se)
<br />Ord. 2007-127
<br />457,520
<br />194,547
<br />1,500
<br />32,750
<br />686,317
<br />84,220 - 84,220
<br />36,484 - 36,484
<br />1,700 1,700
<br />72,350 - 72,350
<br />
<br />194,754 - 194,754
<br />
<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 />613,457 1,206 614,663
<br />278,924 184 279,108
<br />11,663 11,663
<br />75,976 75,976
<br />5,400 5,400
<br />985,420 1,390 986,810
<br />14,135,323 5,984 14,141,307
<br />
<br />107,948 107,948
<br />52,447 52,447
<br />900 900
<br />96,271 96,271
<br />8,268 8,268
<br />265,834 - 265,834
<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 />TOTAL COMMUNITY LIFE SERVICES 457,514 - 457,514
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />px ..x.YA. k n. . 4 w_ p?M§?? t-.? z s+h?ttS?Y?`+CFS"u4`?"i?"'+C"fm=npn1.,rdvyry• x*5K$'t°+a*,.?.cqi r ? ka .e ..
<br />114,737
<br />45,813
<br />1,650
<br />494,900
<br />22,770
<br />5,908 120,645
<br />8,081 53,894
<br />1,650
<br />(3,500) 491,400
<br />22,770
<br />Page 3 of 10
<br />.. i .. . , y? .y?tz. .. . . .. . . . . .... .. . .
|