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2008-98 2008-109
<br /> 7,006,320 - 7,006,320
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 450,013 450,013
<br />BENEFITS 178,718 178,718
<br />MATERIALS AND SUPPLIES 2,000 2,000
<br />CONTRACTUAL SERVICES 31,750 31,750
<br />CAPITAL OUTLAY - _
<br /> 662,481 - 662,489
<br />CORRECTIONS
<br />SALARiES 90,884 90,884
<br />BENEFITS 39,845 39,845
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 55,850 55,850
<br />CAPITAL OUTLAY - _
<br /> 187,779 - 187,779
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 59,431 59,431
<br />BENEFITS 23,116 23,116
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 915 915
<br />CAPITAL OUTLAY 300 300
<br /> 84,512 - 84,512
<br />DIVISION OF BUIIDING
<br />SALARI ES 759,109 759,109
<br />BENEFITS 327,830 327,830
<br />MATERIALS AND SUPPLIES 18,496 18,496
<br />CONTRACTUAL SERVICES 77,240 77,240
<br />CAPITAL OUTLAY 5,874 5,874
<br /> 1,188,549 - 1,188,549
<br />SAFETY DEPARTMENT TOTAL 14,681,306 - 14,681,306
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 110,868 110,868
<br />BENEFITS 41,495 41,495
<br />MATERIALS AND SUPPLIES 900 900
<br />CONTRACTUAL SERVICES 88,150 14,655 102,805
<br />CAPITAL OUTLAY - _
<br /> 249 ,47 3 14,655 256,068
<br />DIVISION OF AGING
<br />SALARI ES 102,761 102,761
<br />BENEFITS 38,409 38,409
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 30,473 30,473
<br />CAPITAL OUTLAY - _
<br /> 173,343 - 173,343
<br />TOTAL COMMUNITY LIFE SERVICES 414,756 14,655 429,411
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 117,716 117,716
<br />BENEFITS 50,113 50,113
<br />MATERIALS AND SUPPLIES 1,650 1,650
<br />CONTRACTUAL SERVICES 514,705 514,705
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