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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 <br />Page 3 of 10