|
<br />• ?. ,
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />
<br />,rease
<br />N
<br />Ord.2007-54 (t4crease) Ord.2007-77
<br />361,053 361,053
<br />
<br />6,544,812 - 6,544,812
<br />
<br />457,520 457,520
<br />192,509 192,509
<br />1,500 1,500
<br />32,750 32,750
<br />
<br />684,279 - 684,279
<br />
<br />84,220 - 84,220
<br />36,138 - 36,138
<br />1,700 1,700
<br />72,350 - 72,350
<br />
<br />194,408 - 194,408
<br />
<br />57,671 57,671
<br />22,620 22,620
<br />750 750
<br />1,000 1,000
<br />1,470 1,470
<br />83,511 - 83,511
<br />
<br />597,268 597,268
<br />278,986 278,986
<br />11,663 11,663
<br />73,946 1,400 75,346
<br />5,400 5,400
<br />967,263 1,400 968,663
<br />14,110,039 1,400 14,17 7 ,439
<br />COMMUNITY LIFE SERVICES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />107,948
<br />51,881
<br />900
<br />96,271
<br />8,268
<br />265,268
<br />107,948
<br />51,881
<br />900
<br />96,271
<br />8,268
<br />265,268
<br />101,311 101,311
<br />44,455 44,455
<br />4,915 700 5,615
<br />36,252 (700) 35,552
<br />4,320 4,320
<br />191,253 - 191,253
<br />456,521 - 456,521
<br />Page 3 of 10
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