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Ord. 2006-50 "~~` <br />EMERGENCI~ CENTRAL DISP~'"CH <br />SALARIES 446,720 <br />BENEFITS 170,826 <br />MATERIALS AND SUPPLIES 1,500 <br />CONTRACTUAL SERVICES 7,750 <br />CAPITAL OUTLAY _ <br /> 626,796 <br />CORRECTIONS <br />SALARIES °~ , Q, 78,854 <br />~ <br />BENEFITS ^' <br />^^ ~ 29,165 <br />MATERIALS AND SUPPLIES 1,700 <br />CONTRACTUAL SERVICES 49,650 <br />CAPITAL OUTLAY _ <br /> °~ ~" 159,577 <br />DIVISION OF BUILDING <br />SALARIES 589,880 <br />BENEFITS 242,154 <br />MATERIALS AND SUPPLIES 11,200 <br />CONTRACTUAL SERVICES 56,838 <br />CAPITAL OUTLAY 6,400 <br /> 906,472 <br />SAFETY DEPARTMENT TOTAL ''~ ~~~ ~~~ 13,603,408 <br />> > <br />COMMUNITY LIFE SERVICES <br />SALARIES 155,734 <br />BENEFITS 59,080 <br />MATERIALS AND SUPPLIES 1,800 <br />CONTRACTUAL SERVICES 106,974 <br />CAPITAL OUTLAY 16,469 <br />340,057 <br />DIVISION OF AGING <br />SALARIES 96,823 <br />BENEFITS 38,273 <br />MATERIALS AND SUPPLIES 1,500 <br />CONTRACTUAL SERVICES 33,658 <br />CAPITAL OUTLAY _ <br />170,254 <br />TOTAL COMMUNITY LIFE SERVICES 510,311 <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 116,754 <br />BENEFITS 44,084 <br />MATERIALS AND SUPPLIES 1,750 <br />CONTRACTUAL SERVICES 468,758 <br />CAPITAL OUTLAY _ <br />631,346 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES ggg,849 <br />BENEFITS 409,744 <br />MATERIALS AND SUPPLIES 91,150 <br />CONTRACTUAL SERVICES 236,400 <br />CAPITAL OUTLAY _ <br />1,634,143 <br />Page 3 of 9 <br />