|
2008-124 1 2008-150
<br />S5,850 55,850
<br />CONTRACTUALSERVICES -
<br />CAPITAL OUTLAY 187,779 . 187,779
<br />DIVISION OF YOUTH SERVICES 59,431 (2,130) 57,301
<br />SALARIES 23,116 7 23,123
<br />BENEFITS 750 750
<br />MATERIALS AND SUPPLIES 9?5 g?5
<br />CONTRACTUAL SERVICES 300 300
<br />CAPITAL OUTLAY 84,512 2,123 82,389
<br />D{VISION OF BUILDING 759
<br />109 (26,200) 732,909
<br />SALARIES ,
<br />830
<br />327 (10,366) 317,464
<br />BENEFITS ,
<br />496
<br />18 18,496
<br />MATERIALS AND SUPPLIES ,
<br />240
<br />77 77,240
<br />CONTRACTUAL SERVICES ,
<br />5,874 5,874
<br />CAPITAL OUTLAY
<br />188,549 (36,566)
<br />1 1,151,983
<br />
<br />SAFETY DEPARTMENT TOTAL ,
<br />14,681,306
<br />-
<br />18,496
<br />-- 14,699,802
<br />COMMUNITY LIFE SERVICES 110,868 300 111,168
<br />SALARIES 41,495 14 41,509
<br />BENEFITS 900 900
<br />MATERIALS AND SUPPLIES 805
<br />102 (4,500) 98,305
<br />CONTRACTUALSERVICES , _
<br />CAPITAL OUTLAY 256,068 ?86) 251,882
<br />DIVISION OF AGING 102,761 102,761
<br />SALARIES 38,409 38,409
<br />BEIVEF{TS 700
<br />1 1,700
<br />MATERIALS AND SUPPLIES , 473
<br />30
<br />CONTRACTUALSERVICES 30,473 ,
<br />_
<br />CAPITAL OUTLAY 173,343 - 173,343
<br />
<br />TOTAL COMMUNITY LIFE SERV{CES
<br />429,411 6
<br />--54,-18-
<br />425,225
<br />PUBLIC SERVICE DIRECTOR 117,716 - 117,716
<br />SALARIES 50,113 (1,750) 48,363
<br />BENEFITS
<br />MATERIALS AND SUPPLIES 1,650
<br />500
<br />10 1,650
<br />525,205
<br />CONTRACTUAL SERVICES 514,705 , 238
<br /> 238
<br />CAPITAL OUTLAY
<br />684,422
<br />8,750 693,172
<br />PU3LIC SERVICE & PROPERTIES 838,376 83,063 921,439
<br />SALARIES 822
<br />463 (18,806) 445,016
<br />BENEFITS
<br />MATERIALS AND SUPPLIES ,
<br />77,350 (9,937) 67,413
<br />916
<br />287
<br />CONTRACTUALSERVICES 296,299 (8,383) ,
<br />_
<br />CAPITAL OUTLAY
<br />1,675,847
<br />_ 45,937 1 721,784
<br />
<br />,
<br />FLEET MAINTENANCE
<br />061
<br />414
<br />15,200 429,261
<br />SALARIES ,
<br />920
<br />203 (5,657) 198,263
<br />B E N EF ITS
<br />MATERIALS AND SUPPLIES ,
<br />530,000
<br />00 -
<br />(250) 530,000
<br />12,450
<br />CONTRACTUAL SERVICES 12,7 000
<br />5
<br />CAPITAL OUTLAY 5,000
<br />1,165,681
<br />9,293 ,
<br />1,174,974
<br />ENGINEERING 854
<br />87 87,854
<br />SALARVES ,
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