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2008-34 <br /> <br />CORRECTIONS <br />SALARIES 95,884 <br />BENEFITS 39,845 <br />MATERIALS AND SUPPLIES 1,200 <br />CONTRACTUAL SERVICES 50,850 <br />CAPITAL OUTLAY - <br /> 187,779 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 59,431 <br />BENEFITS 23,479 <br />MATERIALS AND SUPPLIES 750 <br />CONTRACTUAL SERVICES 915 <br />CAPITAL OUTLAY 300 <br /> 84,875 <br />DIVISION OF BUILDING <br />SALARIES 784,759 <br />BENEFITS 325,951 <br />MATERIALS AND SUPPLIES 18,496 <br />CONTRACTUAL SERVICES 73,740 <br />CAPITAL OUTLAY 5,874 <br /> 1,208,820 <br />SAFETY DEPARTMENT TOTAL 14,785,115 <br />COMMUNITY LIFE SERVICES <br />SALARIES 110,868 <br />BENEFITS 47,829 <br />MATERIALS AND SUPPLIES 900 <br />CONTRACTUAL SERVICES 88,150 <br />CAPITAL OUTLAY - <br /> 247,747 <br />DIVISION OF AGING <br />SALARI ES 102,761 <br />BENEFITS 39,287 <br />MATERIALS AND SUPPLIES 1,700 <br />CONTRACTUAL SERVICES 30,473 <br />CAPITAL OUTLAY - <br /> 174,221 <br />TOTAL COMMUNITY LIFE SERVICES 421,968 <br />PUBLIC SERVICE DIRECTOR <br />SALARtES 117,716 <br />BENEFITS 51,010 <br />MATERIALS AND SUPPLIES 1,650 <br />CONTRACTUAL SERVICES 514,705 <br />CAPITAL OUTLAY 238 <br /> 685,319 <br />PUBLIC SERVICE & PROPERTIES <br />SALARI ES 807,642 <br />BENEFITS 463,822 <br />MATERIALS AND SUPPLIES 77,350 <br />CONTRACTUAL SERVICES 296,299 <br />CAPITAL OUTLAY - <br /> 1,645,113 <br />FLEET MAINTENANCE <br />SALARIES <br />Page 3 of 9 <br />414,061 <br />