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EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2010-38
<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 />452,070
<br />213,565
<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 />Page 3 of 10
<br />2010-56
<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 />4,456 456,526
<br />(4,456) 209,109
<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 />
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