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Increase
<br /> Ord. 2006-50 (Decrease) Ord. 2006-82
<br />DIVISION OF POLICE
<br />SALARIES 4,363,540 18,800 4,382,340
<br />BENEFITS 1,524,087 1,524,087
<br />MATERIALS AND SUPPLIES 157,350 157,350
<br />CONTRACTUAL SERVICES 321,784 321,784
<br />CAPITAL OUTLAY 52,400 52,400
<br /> 6,419,161 18,800 6,437,961
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 446,720 446,720
<br />BENEFITS 170,826 170,826
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 7,750 7,750
<br />CAPITAL OUTLAY _ _
<br /> 626,796 - 626,796
<br />CORRECTIONS
<br />SALARIES 78,854 78,854
<br />BENEFITS 29,165 29,165
<br />MATERIALS AND SUPPLIES 1,700 1,700
<br />CONTRACTUAL SERVICES 49,650 49,650
<br />CAPITAL OUTLAY _ _
<br /> 159,369 - 159,369
<br />DIVISION OF BUILDING
<br />SALARIES 589,880 589,880
<br />BENEFITS 242,154 242,154
<br />MATERIALS AND SUPPLIES 11,200 11,200
<br />CONTRACTUAL SERVICES 56,838 56,838
<br />CAPITAL OUTLAY 6,400 6,400
<br /> 906,472 906,472
<br />SAFETY DEPARTMENT TOTAL 13,603,408 18,800 13,622,208
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 155, 734 155,734
<br />BENEFITS 59,080 59,080
<br />MATERIALS AND SUPPLIES 1,800 1,800
<br />CONTRACTUAL SERVICES 106,974 106,974
<br />CAPITAL OUTLAY 16,469 16,469
<br /> 340,057 - 340,057
<br />DIVISION OF AGING
<br />SALARIES 96,823 96,823
<br />BENEFITS 38,273 38,273
<br />MATERIALS AND SUPPLIES 1,500 1,500
<br />CONTRACTUAL SERVICES 33,658 33,658
<br />CAPITAL OUTLAY _ _
<br /> 170,254 - 170,254
<br />TOTAL COMMUNITY LIFE SERVICES 510,311 - 510,311
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 116,754 116,754
<br />BENEFITS 44,084 44,084
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