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Ord.2007-17 ? <br />CORRECTIONS <br />SALARIES 84,220 <br />BENEFITS 36,138 <br />MATERIALS AND SUPPLIES 1,700 <br />CONTRACTUAL SERVICES 72,350 <br />CAPITAL OUTLAY - <br />194,408 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 57,671 <br />BENEFITS 22,620 <br />MATERIALS AND SUPPLIES 750 <br />CONTRACTUAL SERVICES 1,000 <br />CAPITAL OUTLAY 1,470 <br />83,511 <br />DIVISION OF BUILDING <br />SALARIES 597,268 <br />BENEFITS 278,986 <br />MATERIALS AND SUPPLIES 11,663 <br />CONTRACTUAL SERVICES 73,946 <br />CAPITAL OUTLAY 5,400 <br /> 967,263 <br />SAFETY DEPARTMENT TOTAL 14,110,039 <br />COMMUNITY LIFE SERVICES <br />SALARIES 107,948 <br />BENEFITS 51,881 <br />MATERIALS AND SUPPLIES 900 <br />CONTRACTUAL SERVICES 96,271 <br />CAPITAL OUTLAY 8,268 <br />265,268 <br />DIVISION OF AGING <br />SALARIES 101,311 <br />BENEFITS 44,455 <br />MATERIALS AND SUPPLIES 4,915 <br />CONTRACTUAL SERVICES 36,252 <br />CAPITAL OUTLAY 4,320 <br /> 191,253 <br />TOTAL COMMUNITY LIFE SERVICES 456,521 <br />PUBLIC SERVICE DIRECTOR <br />SALARI ES 114,937 <br />BENEFITS 45,011 <br />MATERIALS AND SUPPLIES 1,650 <br />CONTRACTUAL SERVICES 470,770 <br />CAPITAL OUTLAY 22,000 <br />654,368 <br />PUBLIC SERVICE 8 PROPERTIES <br />SALARIES 698,355 <br />BENEFITS 370,909 <br />MATERIALS AND SUPPLIES 83,350 <br />CONTRACTUAL SERVICES 342,977 <br />CAPITAL OUTLAY 770 <br /> 1,496,361 <br />FLEET MAINTENANCE <br />SALARIES 409,437 <br />Page 3 of 9 <br />