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
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