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<br />EMERGENCY CENTRAL DISPATCHS-=
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVlSION OF BUILDING
<br />SALARIES
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2008-109
<br />450,013
<br />178,718
<br />2,000
<br />31,750
<br />662,481
<br />2008-124
<br />450,013
<br />178,718
<br />2,000
<br />31,750
<br />662,481
<br />90,884
<br />39,845
<br />1,200
<br />55,850
<br />187,779 -
<br />59,431
<br />23,116
<br />750
<br />915
<br />300
<br />84,512
<br />90,884
<br />39,845
<br />1,200
<br />55,850
<br />187,779
<br />59,431
<br />23,116
<br />750
<br />915
<br />300
<br />84,512
<br />759,109 759.109
<br />327,830 327,830
<br />18,496 18,496
<br />77,240 77,240
<br />5,874 5,874
<br />1,188,549 - 1,188,549
<br />14,681,306 - 14,681,306
<br />
<br />110,868 110,868
<br />41,495 41,495
<br />900 900
<br />102,805 102,805
<br />
<br />256,068 - 256,068
<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 />429,411 - 429,411
<br />
<br />117,716 117,716
<br />50,113 50,113
<br />1,650 1,650
<br />514,705 514,705
<br />238 238
<br />684,422 - 684,422
<br />Page 3 of 10
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