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<br />, x Ord.2007-81 (D ,.ase) Ord.2007-106
<br />6,544,812 1,167 6,545,979
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 457,520 457,520
<br />BENEFITS 192,509 2,038 194,547
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 32,750 32,750
<br />CAPITAL OUTLAY - -
<br /> 684,279 2,038 686,317
<br />CORRECTIONS
<br />SALARIES 84,220 - 84,220
<br />BENEFITS 36,138 346 36,484
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 72,350 - 72,350
<br />CAPITAL OUTLAY - -
<br /> 194,408 346 194,754
<br />
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 57,671 57,671
<br />BENEFITS 22,620 284 22,904
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 1,000 1,000
<br />CAPITAL OUTLAY 1,470 1,470
<br /> 83,511 284 83,795
<br />
<br />DIVISION OF BUILDING
<br />SALARIES 610,399 3,058 613,457
<br />BENEFITS 278,986 (62) 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 /> 982,424 2,996 985,420
<br />SAFETY DEPARTMENT TOTAL 14,125,200 10,123 14,135,323
<br />
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,948 107,948
<br />BENEFITS 51,881 566 52,447
<br />MATERIALS AND SUPPLIES 900 900
<br />CONTRACTUAL SERVICES 96,271 96,271
<br />CAPITAL OUTLAY 8,268 $,268
<br /> 265,268 566 265,834
<br />
<br />DIVISION OF AGING
<br />SALARIES 101,311 101,311
<br />BENEFITS 44,455 427 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 /> 191,253 427 191,680
<br />TOTAL COMMUNITY LIFE SERVICES 456,521 993 457,514
<br />
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 114,937 (200) 114,737
<br />BENEFITS 45,011 802 45,813
<br />MATERIALS AND SUPPLIES 1,650 1,650
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