|
2010-56 2010-94
<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 20,957 787 21,744
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 600 - 600
<br />CAPITAL OUTLAY _ _ _
<br /> 77,127 787 77,914
<br />DIVISION OF BUILDING
<br />SALARIES 456,526 (9,300) 447,226
<br />BENEFITS 209,109 (1,437) 207,672
<br />MATERIALS AND SUPPLIES 12,510 - 12,510
<br />CONTRACTUAL SERVICES 57,079 - 57,079
<br />CAPITAL OUTLAY _ _ _
<br /> 735,224 (10,737) 724,487
<br />SAFETY DEPARTMENT TOTAL 11,704,328 (4,128) 11,700,200
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,113 (76,813) 30,300
<br />BENEFITS 38,769 (6,614) 32,155
<br />MATERIALS AND SUPPLIES 100 - 100
<br />CONTRACTUAL SERVICES 94,863 4,250 99,113
<br />CAPITAL OUTLAY _ _ _
<br /> 240,845 (79,177) 161,668
<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 (79,177) 330,064
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 121,681 (68,025) 53,656
<br />BENEFITS 34,824 (22,348) 12,476
<br />MATERIALS AND SUPPLIES 1,600 - 1
<br />600
<br />CONTRACTUAL SERVICES 649,422 (86,166) ,
<br />563,256
<br />CAPITAL OUTLAY _
<br /> 807,527 (176,539) 630,988
<br /> Page 3 of 10
<br />
|