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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />EMERGENCY CENTRAL DISPATCH
<br />Increas
<br />Ord.2006-82 (Decrease) Ord.2006-119
<br />321,784 321,784
<br />52,400 52,400
<br />6,437,961 7,014 6,444,975
<br />SALARIES 446,720 446,720
<br />BENEFITS 170,826 831 171,657
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 7,750 7,750
<br />CAPITAL OUTLAY - '
<br /> 626,796 831 627,627
<br />CORRECTIONS
<br />SALARIES 78,854 78,854
<br />BENEFITS 29,165 158 29,323
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 49,650 49,650
<br />CAPITAL OUTLAY - -
<br /> 159,369 158 159,527
<br />
<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 />
<br />DIVISION OF BUILDING
<br />SALARIES 589,880 589,880
<br />BENEFITS 242,154 1,090 243,244
<br />MATERIALS AND SUPPLIES 11,200 11,200
<br />CONTRACTUAL SERVICES 56,838 56,838
<br />CAPITAL OUTLAY 6,400 6,400
<br /> 906,472 1,090 907,562
<br />SAFETY DEPARTMENT TOTAL 13,622,208 60,933 13,683,141
<br />
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 155,734 (27,292) 128,442
<br />BENEFITS 59,080 (6,051) 53,029
<br />MATERIALS AND SUPPLIES 1,800 (625) 1,175
<br />CONTRACTUAL SERVICES 106,974 (1,000) 105,974
<br />CAPITAL OUTLAY 16,469 - 16,469
<br /> 340,057 (34,968) 305,089
<br />
<br />DIVISION OF AGING
<br />SALARIES 96,823 96,823
<br />BENEFITS 38,273 202 38,475
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 33,658 33,658
<br />CAPITAL OUTLAY '
<br /> 170,254 202 170,456
<br />TOTAL COMMUNITY LIFE SERVICES 510,311 (34,766) 475,545
<br />
<br />PUBLIC SERVICE DIRECTOR
<br />Page 3 of 10
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