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DEPARTMENT OF PUBLIC SAFETY 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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />INGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL
<br />DEPARTMENT OF PUBLIC SAFETY & PUBLIC
<br />SERVICE TOTAL
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERALFUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />FINANCE DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />,,p„wJMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br /> RESTRUCTURED
<br />2010-94 RESTRUCTURE 1010-94
<br />11,700,200 (802,401) 10,897,799 .
<br />
<br />30,300 (30,300) - To Department of Human Resources
<br />32,155 (32,155) - Division of Community & Youth Services
<br />100 (100) -
<br />99,113 (99,113) -
<br />161,668 (161,668)
<br />
<br />98,943 (98,943) - To Department of Human Resources
<br />38,113 (38,113) -
<br />600 (600) _
<br />30,630 (30,630) -
<br />110 (110)
<br />168,396 (168,396)
<br />330,064 (330,064) _
<br />
<br />53,656 - 53,656
<br />12,476 - 12,476
<br />1,600 - 1,600
<br />563,256 - 563,256
<br />630,988 630
<br />988
<br /> ,
<br />566,386 - 566,386
<br />256,216 - 256,216
<br />72,350 - 72,350
<br />398,389 - 398,389
<br />65,695 - 65,695
<br />1,359,036 - 1
<br />359
<br />036
<br /> ,
<br />,
<br />359,423 - 359,423
<br />159,638 - 159,638
<br />450,000 - 450,000
<br />9,900 - 9,900
<br />6,160 - 6,160
<br />985,121 - 985
<br />121
<br /> ,
<br />71,300 (71,300) - To Department of Planning &
<br />15,024 (15,024) - Development
<br />1,885 (1,885) -
<br />125,715 (125,715) -
<br />213,924 (213 924) -
<br />3,189,069 (213,924) 2,975,145
<br />14,889,269 (1,016,325) 13,872,944
<br />307,800 - 307,800
<br />2,000 - 2,000
<br />309,800 - 309,800
<br />18,574,831 18,574,831
<br />
<br />60,000 - 60,000
<br />60,000 60
<br />000
<br /> ,
<br />4,433 - 4,433
<br />802 - 802
<br />5,235 - 5,235
<br />
<br />9,000 - 9,000
<br />1,391 - 1,391
<br />45,000 - 45,000
<br />6,000 - 6,000
<br />61,391 - 61,391
<br />
<br />66,626 - ss,sss
<br />24,500 - 24,500
<br />4,295 - 4,295
<br />650 - 650
<br />6,825 - 6,825
<br />2,400 - 2,400
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