|
IncreaqO""',
<br /> Ord.2006-187 (Decreas`Vr Ord.2006-203
<br />CONTRACTUAL SERVICES 7,750 7,750
<br />CAPITAL OUTLAY _ _
<br /> 635,927 - 635,927
<br />CORRECTIONS
<br />SALARIES 85,354 - 85,354
<br />BENEFITS 42,864 - 42,864
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 70,650 - 70,650
<br />CAPITAL OUTLAY _ _
<br /> 200,568 - 200,568
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 27,405 - 27,405
<br />BENEFITS 6,894 - 6,894
<br />MATERIALS AND SUPPLIES 529 - 529
<br />CONTRACTUAL SERVICES 350 - 350
<br />CAPITAL OUTLAY - _
<br /> 35,178 - 35,178
<br />DIVISION OF BUILDING
<br />SALARIES 582,880 - 582,880
<br />BENEFITS 243,244 243,244
<br />MATERIALS AND SUPPLIES 11,200 11,200
<br />CONTRACTUAL SERVICES 82,838 - 82,838
<br />CAPITAL OUTLAY 6,400 6,400
<br /> 926,562 - 926,562
<br />SAFETY DEPARTMENT TOTAL 13,723,142 - 13,723,142
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 128,894 - 128,894
<br />BENEFITS 53,156 - 53,156
<br />MATERIALS AND SUPPLIES 1,236 - 1,236
<br />CONTRACTUAL SERVICES 105,974 105,974
<br />CAPITAL OUTLAY 16,109 - 16,109
<br /> 305,369 - 305,369
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />96,823 - 96,823
<br />38,475 38,475
<br />1,500 1,500
<br />33,658 33,658
<br />
<br />170,456 - 170,456
<br />475,825 - 475,825
<br />
<br />117,384 - 117,384
<br />43,686 - 43,686
<br />1,807 - 1,807
<br />468,701 - 468,701
<br />
<br />631,578 - 631,578
<br />896,849 896,849
<br />411,456 411,456
<br />77,350 - 77,350
<br />250,200 - 250,200
<br />Page 3 of 9
|