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<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<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 />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 />Increwee
<br />Ord.2006-119 (Decrease) Ord.2006-138
<br />171,657 171,657
<br />1,500 1,500
<br />7,750 7,750
<br />627,627 - 627,627
<br />78,854 4,000 82,854
<br />29,323 13,541 42,864
<br />1,700 1,700
<br />49,650 6,000 55,650
<br />
<br />159,527 23,541 183,068
<br />
<br />27,292 27,292
<br />6,541 6,541
<br />625 625
<br />1,000 1,000
<br />
<br />35,458 - 35,458
<br />
<br />589,880 589,880
<br />243,244 243,244
<br />11,200 11,200
<br />56,838 56,838
<br />6,400 6,400
<br />907,562 - 907,562
<br />13,683,141 6,541 13,689,682
<br />
<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 />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
<br />Page 3 of 9
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