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MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <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 />DIVISION 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 />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF AGING <br />SALARIES <br />SENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL COMMUNITY LIFE SERVICES <br />li?,:;;jease <br />2008-22 (Decrease) <br />49,304 <br />137,733 <br />2,291,846 - <br />2008-30 <br />49,304 <br />137,733 <br />2,291,846 <br />152,491 152,491. <br />64,843 64,843 <br />500 500 <br />10,916 10,916 <br /> <br />228,750 - 228,750 <br /> <br />28,071 28,071 <br />12,160 12,160 <br />567 567 <br />24,714 24,714 <br /> <br />65,512 - 65,512 <br />19,222 19,222 <br />7,634 7,634 <br />250 250 <br />333 333 <br />27,439 - 27,439 <br />204,465 204,465 <br />92,966 92,966 <br />3,887 3,887 <br />25,531 25,531 <br />326,849 - 326,849 <br />4,940,154 - 4,940,154 <br />35,979 35,979 <br />17,481 17,481 <br />300 300 <br />34,587 34,587 <br />88,347 - 88,347 <br />33,767 33,767 <br />14,959 14,959 <br />1,871 1,871 <br />11,850 11,850 <br />62,447 - 62,447 <br />150,794 - 150,794 <br />Page 3 of 10