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' 2010-38 2010-56
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436
<br />BENEFITS 1,100,549 - 1,100,549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400
<br />CONTRACTUAL SERVICES 253,020 - 253,020
<br />CAPITAL OUTLAY 1,500 - 1,500
<br /> 4,334,905 4,334,905
<br />,VISION OF POLICE
<br />SALARIES 3,905,041 - 3,905,041
<br />BENEFITS 1,358,750 - 1,358,750
<br />MATERIALS AND SUPPLIES 151,100 - 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY - -
<br /> 5,693,456 5,693,456
<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 4,456 456,526
<br />BENEFITS 213,565 (4,456) 209,109
<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 11,704,328 11,704,328
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,113 - 107,113
<br />BENEFITS 38,769 - 38,769
<br />MATERIALS AND SUPPLIES 100 - 100
<br />CONTRACTUAL SERVICES 94,863 - 94,863
<br />CAPITAL OUTLAY
<br /> 240,845 240,845
<br />DIVISION OF AGING
<br />SALARIES 98,943 - 98,943
<br />BENEFITS 38,113 - 38,113
<br />MATERIALS AND SUPPLIES 600 - 600
<br />CONTRACTUAL SERVICES 30,630 - 30,630
<br />CAPITAL OUTLAY 110 - 110
<br /> 168,396 168,396
<br />TOTAL COMMUNITY LIFE SERVICES 409,241 409,241
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 121,681 - 121,681
<br />BENEFITS 34,824 - 34,824
<br />MATERIALS AND SUPPLIES 1,600 - 1,600
<br />CONTRACTUAL SERVICES 649,422 - 649,422
<br />CAPITAL OUTLAY _
<br /> 807,527 807,527
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 559,457 - 559,457
<br />BENEFITS 255,145 - 255,145
<br />MATERIALS AND SUPPLIES 72,350 - 72,350
<br />CONTRACTUAL SERVICES 396,389 - 396,389
<br />CAPITAL OUTLAY 41,695 - 41,695
<br /> 1, 325, 036 1,325,036
<br />EET MAINTENANCE
<br />SALARIES 361,828 - 361,828
<br />BENEFITS 157,233 - 157,233
<br />MATERIALS AND SUPPLIES 450,000 - 450,000
<br />CONTRACTUAL SERVICES 9,900 - 9,900
<br />CAPITAL OUTLAY 6,160 - 6,160
<br /> 985,121 985,121
<br />AMENDMENT AS AMENDED
<br />- 2,923,436
<br />- 1,100,549
<br />- 56,400
<br />- 253,020
<br />1,500
<br />4,334,905
<br />- 3,905,041
<br />- 1,358,750
<br />- 151,100
<br />- 278,565
<br />5,693,456
<br />- 436,327
<br />- 144,773
<br />- 1,000
<br />- 16,100
<br />598,200
<br />- 51,650
<br />- 24,035
<br />- 1,200
<br />- 52,000
<br />128,885
<br />- 54,870
<br />- 20,957
<br />- 700
<br />- 600
<br />77,127
<br />- 456,526 Seasonal intern
<br />- 209,109 From vacation buy back
<br />- 12,510
<br />- 57,079
<br />735,224
<br />11,704,328
<br />107,113
<br />38,769
<br />100
<br />94,863
<br />240,845
<br />98,943
<br />38,113
<br />600
<br />30,630
<br />110
<br />_ 168,396
<br />409,241
<br />- 121,681
<br />- 34,824
<br />- 1,600
<br />- 649,422
<br />807,527
<br />- 559,457
<br />- 255,145
<br />- 72,350
<br />- 396,389
<br />- 41,695
<br />1,325,036
<br />361,828
<br />157, 233
<br />450,000
<br />9,900
<br />6,160
<br />985,121
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