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<br /> Ord.2007-138 ?Deci??`e) 2008-22
<br />CONTRACTUAL SERVICES 137,733 137,733
<br />CAPITAL OUTLAY - '
<br /> 2,291,846 ?2,291,846
<br /> w
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 152,491 152.491
<br />BENEFITS 64,843 64,843
<br />MATERIALS AND SUPPLIES 500 500
<br />CONTRACTUAL SERVIGES 10,916
<br />CAPITAL OUTLAY -
<br /> 228,75U - 228,750
<br />
<br />CORRECTIONS
<br />SALARIES 28,071 28,071
<br />BENEFITS 12,160 12,160
<br />MATERIALS AND SUPPLIES 567 567
<br />CONTRACTUAL SERVICES 24,714 24,714
<br />CAPITAL OUTLAY - ?
<br /> 65,512 - 65,512 _
<br />
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 19,222 ' 9,c22
<br />BENEFITS 7,634 7.634
<br />MATERIALS AND SUPPLIES 250 250
<br />CONTRACTUAL SERVICES 333 333
<br />CAPITAL OUTLAY - _
<br /> 27,439 27,439
<br />
<br />DIVISION OF BUILDING
<br />SALFaRIES 204,465 204 4F:5
<br />BENEF9TS 92,956 92,965
<br />MATER{ALS AND SUPPLIES 3,$87 ?%•8?it
<br />CONTRAi; i JAL SEhVICES 25,531 2?5.5:il
<br />GAPI°fAL QUTLAY -
<br /> 326,849 326,849
<br />?
<br />SAFETY DEPARTMENT TOTAL 4,940,154 4,940,154
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 35,979 35.979
<br />BENEFITS 17;481 17.487
<br />MATERIALS AND SUPPLIES 300 300
<br />CONTRACTUAL SERVICES 34,587 34587
<br />(:APITAL OUTLAY - -
<br />-
<br /> 88,347 - -_s___ 88;_347
<br />DIVISION OF AGING
<br />SALARIES 33,76' 33,767
<br />BENEFITS 1.4.959 14,959
<br />MATERIALS AND SUPPLIES 1,871 1,871
<br />CONTRACTUAL SERVICES 11,850 11,850
<br />CAPITAL OUTLAY - .-
<br />? 62,447 -
<br />_ 62,447
<br />_ __-.-.?-----.
<br />TOTAL`CUWIMUNITY LIFE SERVICES 150,794
<br />
<br />PUBLIC SEF2VICE DIRECTOR
<br />SALARlES ^ 0. 2 1 h -40 '' 15,
<br />Page 3 nf 1a
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