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Increase
<br /> Ord.2007-17 (Decrease) Ord.2007-43
<br />BENEFITS 1,763,009 1,763,009
<br />MATERIALS AND SUPPLIES 147,050 147,050
<br />CONTRACTUAL SERVICES 361,053 361,053
<br />CAPITAL OUTLAY - -
<br /> 6,544,812 - 6,544,812
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 457,520 457,520
<br />BENEFITS 192,509 192,509
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 32,750 32,750
<br />CAPITAL OUTLAY - -
<br /> 684,279 - 684,279
<br />CORRECTIONS
<br />SALARIES 84,220 - 84,220
<br />BENEFITS 36,138 - 36,138
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 72,350 - 72,350
<br />CAPITAL OUTLAY - -
<br /> 194,408 - 194,408
<br />DIVISION OF YOUTH SERVICES
<br />SALARI ES 57,671 57,671
<br />BENEFITS 22,620 22,620
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 1,000 1,000
<br />CAPITAL OUTLAY 1,470 1,470
<br /> 83,511 - 83,511
<br />DIVISION OF BUILDING
<br />SALARIES 597,268 597,268
<br />BENEFITS 278,986 278,986
<br />MATERIALS AND SUPPLIES 11,663 11,663
<br />CONTRACTUAL SERVICES 73,946 73,946
<br />CAPITAL OUTLAY 5,400 5,400
<br /> 967,263 - 967,263
<br />SAFETY DEPARTMENT TOTAL 14,110,039 - 14,110,039
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,948 107,948
<br />BENEFITS 51,881 51,881
<br />MATERIALS AND SUPPLIES 900 900
<br />CONTRACTUAL SERVICES 96,271 96,271
<br />CAPITAL OUTLAY 8,268 8,268
<br /> 265,268 - 265,268
<br />DIVISION OF AGING
<br />SALARIES 101,311 101,311
<br />BENEFITS 44,455 44,455
<br />MATERIALS AND SUPPLIES 4,915 4,915
<br />CONTRACTUAL SERVICES 36,252 36,252
<br />CAPITAL OUTLAY 4,320 4,320
<br /> 191,253 - 191,253
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