2008-34
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />CC+lIIIMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />450,013
<br />178,718
<br />2,000
<br />31,750
<br />662,481
<br />, .? 2008-61
<br />450,013
<br />178,718
<br />2,000
<br />31,750
<br />- 662,481
<br />95,884 95,884
<br />39,845 39,845
<br />1,200 1,200
<br />50,850 50,850
<br />
<br />187,779 - 187,779
<br />
<br />59,431 59,431
<br />23,479 23,479
<br />750 750
<br />915 915
<br />300 300
<br />84,875 - 84,875
<br />
<br />784,759 784,759
<br />325,951 325,951
<br />18,496 18,496
<br />73,740 3,500 77,240
<br />5,874 5,874
<br />1,208,820 3,500 1,212,320
<br />14,785,115 3,500 14,788,615
<br />
<br />110,868 110,868
<br />47,829 47,829
<br />900 900
<br />88,150 88,150
<br />
<br />247,747 - 247,747
<br />SALARIES 102,761 102,761
<br />BENEFITS 39,287 39,287
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 30,473 30,473
<br />CAPITAL OUTLAY - -
<br /> 174,221 - 174,221
<br />TOTAL COMMUNITY LIFE SERVICES 421,968 - 421,968
<br />PUE3LIC SERVICE DIRECTOR
<br />SALARIES 117,716 117,116
<br />BENEFITS 51,010 51,010
<br />MATERIALS AND SUPPLIES 1,650 1,650
<br />CONTRACTUAL SERVICES 514,705 514,705
<br />CAPITAL OUTLAY 238 238
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