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MATERIALS AND SUP CS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />Ord. 2006-165
<br />1,500
<br />7,750
<br />(De-*Rase) Ord.2006-187
<br />1,500
<br />7,750
<br />627,627 8,300 635,927
<br />
<br />82,854 2,500 85,354
<br />42,864 - 42,864
<br />1,700 1,700
<br />70,650 - 70,650
<br />
<br />198,068 2,500 200,568
<br />
<br />27,200 205 27,405
<br />6,414 480 6,894
<br />564 (35) 529
<br />1,000 (650) 350
<br />
<br />35,178 - 35,178
<br />
<br />589,880 (7,000) 582,880
<br />243,244 243,244
<br />11,200 11,200
<br />75,838 7,000 82,838
<br />6,400 6,400
<br />926,562 - 926,562
<br />13,723,142 - 13,723,142
<br />
<br />128,534 360 128,894
<br />53,156 - 53,156
<br />1,236 - 1,236
<br />105,974 105,974
<br />16,469 (360) 16,109
<br />305,369 - 305,369
<br />96,823 - 96,823
<br />38,475 38,475
<br />1,500 1,500
<br />33,658 33,658
<br />170,456 - 170,456
<br />475,825 - 475,825
<br />116,754 630 117,384
<br />44,316 (630) 43,686
<br />1,750 57 1,807
<br />468,758 (57) 468,701
<br />63108 - 631,578
<br />896,849 896,849
<br />411,456 411,456
<br />82,350 (5,000) 77,350
<br />Page 3 of 9
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