Laserfiche WebLink
2010-24 <br />5,605,156 <br />EMERGENCY CENTRAL DISPATCH <br />SALARIES 436,327 <br />BENEFITS 144,773 <br />MATERIALS AND SUPPLIES 1,000 <br />CONTRACTUAL SERVICES 16,100 <br />CAPITAL OUTLAY - <br /> 598,200 <br />CORRECTIONS <br />SALARIES 51,650 <br />BENEFITS 24,035 <br />MATERIALS AND SUPPLIES 1,200 <br />CONTRACTUAL SERVICES 52,000 <br />CAPITAL OUTLAY - <br /> 128,885 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 54,870 <br />BENEFITS 20,957 <br />MATERIALS AND SUPPLIES 700 <br />CONTRACTUAL SERVICES 600 <br />CAPITAL OUTLAY - <br /> 77,127 <br />DIVISION OF BUILDING <br />SALARIES 452, 070 <br />BENEFITS 213,565 <br />MATERIALS AND SUPPLIES 12,510 <br />CONTRACTUAL SERVICES 57,079 <br />CAPITAL OUTLAY - <br /> 735,224 <br />SAFETY DEPARTMENT TOTAL 11,616,028 <br />COMMUNITY LIFE SERVICES <br />SALARIES 107,113 <br />BENEFITS 38,769 <br />MATERIALS AND SUPPLIES 100 <br />CONTRACTUAL SERVICES 94,863 <br />CAPITAL OUTLAY - <br /> 240,845 <br />DIVISION OF AGING <br />SALARIES 98, 943 <br />BENEFITS 38,113 <br />MATERIALS AND SUPPLIES 600 <br />CONTRACTUAL SERVICES 30,630 <br />CAPITAL OUTLAY 110 <br /> 168,396 <br />TOTAL COMMUNITY LIFE SERVICES 409,241 <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 121,681 <br />BENEFITS 34,824 <br />MATERIALS AND SUPPLIES 1,600 <br />CONTRACTUAL SERVICES 649,422 <br />Page 3 of 10 <br />