Laserfiche WebLink
2008-162 <br />2,449,175 <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES 164,453 <br />BENEFITS 63,888 <br />MATERIALS AND SUPPLIES 667 <br />CONTRACTUAL SERVICES 16,590 <br />CAPITAL OUTLAY - <br /> 245,598 <br />CORRECTIONS <br />SALARIES 30,292 <br />BENEFITS 13,280 <br />MATERIALS AND SUPPLIES 400 <br />CONTRACTUAL SERVICES 18,790 <br />CAPITAL OUTLAY - <br /> 62,762 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 19,100 <br />BENEFITS 7,707 <br />MATERIALS AND SUPPLIES 255 <br />CONTRACTUAL SERVtCES - <br />CAPITAL OUTLAY - <br /> 27,062 <br />DIVISION OF BUILDING <br />SALARIES 283,289 <br />BENEFITS 121,407 <br />MATERIALS AND SUPPLIES 6,373 <br />CONTRACTUAL SERVICES 23,379 <br />CAPITAL OUTLAY - <br /> 434,448 <br />SAFETY DEPARTMENT TOTAL 5,158,764 <br />COMMUNITY LIFE SERVICES <br />SALARIES 37,056 <br />BENEFITS 13,835 <br />MATERIALS AND SUPPLIES 300 <br />CONTRACTUAL SERVICES 35,185 <br />CAPITAL OUTLAY - <br />86,376 <br />DIVISION OF AGING <br />SALARIES 34,250 <br />BENEFITS 12,802 <br />MATERIALS AND SUPPLIES 567 <br />CONTRACTUAL SERVICES 9,832 <br />CAPITAL OUTLAY - <br />57,451 <br />TOTAL COMMUNITY LIFE SERVICES 143,827 <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 39,235 <br />BENEFITS 16,120 <br />MATERIALS AND SUPPLIES 560 <br />CONTRACTUAL SERVICES 182,832 <br />Page 3 of 10