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.0"? Ord. 2006-188 <br />, CONTRACTUAL SERVICw. 27,557 <br />CAPITAL OUTLAY - <br /> 232,117 <br />CORRECTIONS <br />SALARIES 28,182 <br />BENEFITS 14,145 <br />MATERIALS AND SUPPLIES 561 <br />CONTRACTUAL SERVICES 23,842 <br />CAPITAL OUTLAY - <br /> 66,730 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 16,750 <br />BENEFITS 5,977 <br />MATERIALS AND SUPPLIES 396 <br />CONTRACTUAI SERVICES 397 <br />CAPITAL OUTLAY - <br /> 23,520 <br />DIVISION OF BUILDING <br />SALARIES 194,661 <br />BENEFITS 80,270 <br />MATERIALS AND SUPPLIES 4,929 <br />CONTRACTUAL SERVICES 25,156 <br />CAPITAL OUTLAY - <br /> 305,016 <br />SAFETY DEPARTMENT TOTAL 4,689,672 <br />COMMUNITY LIFE SERVICES <br />SALARIES 34,642 <br />BENEFITS 13,206 <br />MATERIALS AND SUPPLIES 330 <br />CONTRACTUAL SERVICES 37,446 <br />CAPITAL OUTLAY 4,775 <br /> 90,399 <br />DIVISION OF AGING <br />SALARIES 31,952 <br />BENEFITS 12,697 <br />MATERIALS AND SUPPLIES 495 <br />CONTRACTUAL SERVICES 11,156 <br />CAPITAL OUTLAY - <br /> 56,300 <br />TOTAL COMMUNITY LIFE SERVICES 146,699 <br /> <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 38,529 <br />BENEFITS 14,624 <br />MATERIALS AND SUPPLIES 578 <br />CONTRACTUAL SERVICES 154,921 <br />CAPITAL OUTLAY - <br /> 208,652 <br />PUBLIC SERVICE 8 PROPERTIES <br />SALARIES 295,960 <br />BENEFITS 135,780 <br />MATERIALS AND SUPPLIES 27,959 <br />CONTRACTUAL SERVICES 81,212 <br />CAPITAL OUTLAY - <br />? <br />Page 3 of 9