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<br />DIVISION OF POLICE
<br />SALARIES 4,273,700 - 4,273,700
<br />BENEFITS 1,764,176 1,764,176
<br />MATERIALS AND SUPPLIES 147,050 147,050
<br />CONTRACTUAL SERVICES 361,053 361,053
<br />CAPITAL OUTLAY - -
<br /> 6,545,979 - 6,545,979
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 457,520 457,520
<br />BENEFITS 194,547 194,547
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 32,750 32,750
<br />CAPITAL OUTLAY - -
<br /> 686,317 - 686,317
<br />
<br />CORRECTIONS
<br />SALARIES 84,220 - 84,220
<br />BENEFITS 36,484 - 36,484
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 72,350 - 72,350
<br />CAPITAL OUTLAY - -
<br /> 194,754 - 194,754
<br />
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 57,671 57,671
<br />BENEFITS 22,904 22,904
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 1,000 1,000
<br />CAPITAL OUTLAY 1,470 1,470
<br /> 83,795 - 83,795
<br />
<br />DIVISION OF BUILDING
<br />SALARI ES 613,457 613,457
<br />BENEFITS 278,924 278,924
<br />MATERIALS AND SUPPLIES 11,663 11,663
<br />CONTRACTUAL SERVICES 75,976 75,976
<br />CAPITAL OUTLAY 5,400 5,400
<br /> 985,420 - 985,420
<br />SAFETY DEPARTMENT TOTAL 14,135,323 - 14,135,323
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,948 107,948
<br />BENEFITS 52,447 52,447
<br />MATERIALS AND SUPPLIES 900 900
<br />CONTRACTUAL SERVICES 96,271 96,271
<br />CAPITAL OUTLAY 8,268 8,268
<br /> 265,834 - 265,834
<br />DIVISION OF AGING
<br />SALARIES 101,311 101,311
<br />BENEFITS 44,882 44,882
<br />MATERIALS AND SUPPLIES 5,615 5,615
<br />CONTRACTUAL SERVICES 35,552 35,552
<br />CAPITAL OUTLAY 4,320 4,320
<br /> 191,680 - 191,680
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