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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 />Ord. 2006-149 (Decrease) --brd. 2006-165
<br />627,627 - 627,627
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />82,854 - 82,854
<br />42,864 - 42,864
<br />1,700 1,700
<br />55,650 15,000 70,650
<br />183,068 15,000 198,068
<br />
<br />27,292 (92) 27,200
<br />6,541 (127) 6,414
<br />625 (61) 564
<br />1,000 1,000
<br />35,458 (280) 35,178
<br />
<br />589,880 589,880
<br />243,244 243,244
<br />11,200 11,200
<br />56,838 19,000 75,838
<br />6,400 6,400
<br />907,562 19,000 926,562
<br />13,689,682 33,460 13,723,142
<br />
<br />128,442 92 128,534
<br />53,029 127 53,156
<br />1,175 61 1,236
<br />105,974 105,974
<br />16,469 16,469
<br />305,089 280 305,369
<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 />475,545 280 475,825
<br />116,754 116,754
<br />44,316 44,316
<br />1,750 1,750
<br />468,758 468,758
<br />631,578 - 631,578
<br />896,849 896,849
<br />411,456 411,456
<br />82,350 82,350
<br />245,200 245,200
<br />1,635,855 - 1,635,855
<br />Page 3 of 9
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