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Increase ""
<br /> Ord.2006-138 (Decrease)`-' Ord.2006-149
<br />BENEFITS 171,657 171,657
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 7,750 7,750
<br />CAPITAL OUTLAY - _
<br /> 627,627 - 627,627
<br />CORRECTIONS
<br />SALARIES 82,854 - 82,854
<br />BENEFITS 42,864 - 42,864
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 55,650 - 55,650
<br />CAPITAL OUTLAY - _
<br /> 183,068 - 183,068
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 27,292 27,292
<br />BENEFITS 6,541 6,541
<br />MATERIALS AND SUPPLIES 625 625
<br />CONTRACTUAL SERVICES 1,000 1,000
<br />CAPITAL OUTLAY - -
<br /> 35,458 - 35,458
<br />DIVISION OF BUILDING
<br />SALARIES 589,880 589,880
<br />BENEFITS 243,244 243,244
<br />MATERIALS AND SUPPLIES 11,200 11,200
<br />CONTRACTUAL SERVICES 56,838 56,838
<br />CAPITAL OUTLAY 6,400 6,400
<br /> 907,562 - 907,562
<br />SAFETY DEPARTMENT TOTAL 13,689,682 - 13,689,682
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />128,442 128,442
<br />53,029 53,029
<br />1,175 1,175
<br />105,974 105,974
<br />16,469 16,469
<br />305,089 - 305,089
<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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />96,823
<br />38,475
<br />1,500
<br />33,658
<br />170,456
<br />475,545
<br />96,823
<br />38,475
<br />1,500
<br />33,658
<br />170,456
<br />475,545
<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
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