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CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />PUBUC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MHTERIALS AND SUPPUES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />2008-109 2008-121
<br />
<br />187,779 - 187,779
<br />
<br />59,431 59,431
<br />23,116 23,116
<br />750 750
<br />915 915
<br />300 300
<br />84,512 - 84,512
<br />
<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 4,368 14,685,674
<br />
<br />110,868 1,144 112,012
<br />41,495 177 41,672
<br />900 900
<br />102,805 102,805
<br />
<br />256,068 1,321 257,389
<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 />429,411 1,321 430,732
<br />117,716 1,303
<br />50,113 202
<br />1,650
<br />514,705
<br />238
<br />119,019
<br />50,315
<br />1,650
<br />514,705
<br />238
<br />684,422 11505 685,927
<br />838,376 838,376
<br />463,822 463,822
<br />77,350 77,350
<br />296,299 296,299
<br />1,675,847 1,675,847
<br />414,061 414,061
<br />203,920 203,920
<br />530,000 530,000
<br />12,700 12,700
<br />5,000 5,000
<br />1,165,681 - 1,165,681
<br />87,854 87,854
<br />32,804 32,804
<br />Page 3 of 9
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