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2008-61 2008-98
<br />CORRECTIONS ?
<br />SALARIES 95,884 (5,000) 90,884
<br />BENEFITS 39,845 39,845
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 50,850 5,000 55,850
<br />CAPITAL OUTLAY - -
<br /> 187,779 - 187,779
<br />
<br />DIVISION OF YOUTH SERVICES
<br />SALARI ES 59,431 59,431
<br />BENEFITS 23,479 (363) 23,116
<br />MATERIALS AND SUPPLIES 750 750
<br />CONTRACTUAL SERVICES 915 915
<br />CAPITAL OUTLAY 300 300
<br /> 84,875 (363) 84,512
<br />
<br />DIVISION OF BUILDING
<br />SALARIES 784,759 (25,650) 759,109
<br />BENEFITS 325,951 1,879 327,830
<br />MATERIALS AND SUPPLIES 18,496 18,496
<br />CONTRACTUAL SERVICES 77,240 77,240
<br />CAPITAL OUTLAY 5,874 5,874
<br /> 1,212,320 (23,771) 1,188,549
<br />SAFETY DEPARTMENT TOTAL 14,788,615 (107,309) 14,681,306
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />110,868 -
<br />47,829 (6,334)
<br />900
<br />88,150
<br />247,747 (6,334)
<br />110,868
<br />41,495
<br />900
<br />88,150
<br />DIVISION OF AGING
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />174,221
<br />TOTAL COMMUNITY LIFE SERVICES 421,968
<br />PUBLIC SERVICE DIRECTOR
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE 8 PROPERTIES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />241,413
<br /> 102,761
<br />(878) 38,409
<br /> 1,700
<br /> 30,473
<br />(878) 173,343
<br />(7,212) 414,756
<br />102,761
<br />39,287
<br />1,700
<br />30,473
<br />117,716 - 117,716
<br />51,010 (897) 50,113
<br />1,650 1,650
<br />514,705 514,705
<br />238 238
<br />685,319 (897) 684,422
<br />807,642 30,734 838,376
<br />463,822 463,822
<br />77,350 77,350
<br />296,299 296,299
<br />1,645,113 30,734 1,675,847
<br />414,061 414,061
<br />203,920 203,920
<br />380,000 150,000 530,000
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