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2010-24 2010-38
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327
<br />BENEFITS 144,773 - 144,773
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 16,100 - 16,100
<br />CAPITAL OUTLAY _ _ _
<br /> 598,200 - 598,200
<br />CORRECTIONS
<br />SALARIES 51,650 - 51,650
<br />BENEFITS 24,035 - 24,035
<br />MATERIALS AND SUPPLIES 1,200 - 1,200
<br />CONTRACTUAL SERVICES 52,000 - 52,000
<br />CAPITAL OUTLAY _
<br /> 128,885 - 128,885
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 54,870 - 54,870
<br />BENEFITS 20,957 - 20,957
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 600 - 600
<br />CAPITAL OUTLAY _
<br /> 77,127 - 77,127
<br />DIVISION OF BUILDING
<br />SALARIES 452,070 - 452,070
<br />BENEFITS 213,565 - 213,565
<br />MATERIALS AND SUPPLIES 12,510 - 12,510
<br />CONTRACTUAL SERVICES 57,079 - 57,079
<br />CAPITAL OUTLAY _
<br /> 735,224 - 735,224
<br />SAFETY DEPARTMENT TOTAL 11,616,028 88,300 11,704,328
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,113 - 107
<br />113
<br />BENEFITS 38,769 ,
<br />- 38
<br />769
<br />MATERIALS AND SUPPLIES 100 ,
<br />- 100
<br />CONTRACTUAL SERVICES 94,863 - 94
<br />863
<br />CAPITAL OUTLAY ,
<br /> 240,845 - 240,845
<br />DIVISION OF AGING
<br />SALARIES 98,943 - 98
<br />943
<br />BENEFITS 38,113 ,
<br />- 38
<br />113
<br />MATERIALS AND SUPPLIES 600 ,
<br />- 600
<br />CONTRACTUAL SERVICES 30,630 - 30
<br />630
<br />CAPITAL OUTLAY 110 ,
<br />- 110
<br />
<br />TOTAL COMMUNITY LIFE SERVICES 168,396
<br />409
<br />241 - 168,396
<br /> , - 409,241
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 121,681 - 121
<br />681
<br />BENEFITS 34,824 ,
<br />- 34
<br />824
<br />MATERIALS AND SUPPLIES 1
<br />600 ,
<br />
<br />CONTRACTUAL SERVICES ,
<br />649
<br />422 - 1,600
<br />
<br />CAPITAL OUTLAY , - 649,422
<br /> 807,527 - 807,527
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