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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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARI ES
<br />2008-150 2008-161
<br />315,449 315,449
<br />
<br />7,006,320 - 7,006,320
<br />
<br />494,070 494,070
<br />191,668 191,668
<br />2,000 2,000
<br />31,750 31,750
<br />
<br />719,488 - 719,488
<br />
<br />90,884 90,884
<br />39,845 39,845
<br />1,200 1,200
<br />55,850 55,850
<br />
<br />187,779 - 187,779
<br />
<br />57,301 57,301
<br />23,123 23,123
<br />750 750
<br />915 915
<br />300 300
<br />82,389 - 82,389
<br />
<br />732,909 732,909
<br />317,464 317,464
<br />18,496 18,496
<br />77,240 77,240
<br />5,874 5,874
<br />1,151,983 - 1,151,983
<br />14,699,802 9,445 14,709,247
<br />
<br />111,168 111,168
<br />41,509 2,902 44,411
<br />900 900
<br />98,305 (2,902) 95,403
<br />
<br />251,882 - 251,882
<br />
<br />102,761 102,761
<br />38,409 38,409
<br />1,700 1,700
<br />30,473 30,473
<br />
<br />173,343 - 173,343
<br />425,225 - 425,225
<br />115,966 115,966
<br />Page 3 of 10
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