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<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 139,357 139,357
<br />BENEFITS 48,708 48,708
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 1,067 1,067
<br />CAPITAL OUTLAY - -
<br /> 189,132 189,132
<br />DIVISION OF BUILDING
<br />SALARIES 183,852 183,852
<br />BENEFITS 67,125 67,125
<br />MATERIALS AND SUPPLIES 4,267 4,267
<br />CONTRACTUAL SERVICES 23,616 23,616
<br />CAPITAL OUTLAY - -
<br /> 278,859 278,859
<br />SAFETY DEPARTMENT TOTAL 4,189,035 4,241,435
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 80, 332 80,332
<br />BENEFITS 16,158 16,158
<br />MATERIALS AND SUPPLIES 467 467
<br />CONTRACTUAL SERVICES 33,600 33,600
<br />CAPITAL OUTLAY - -
<br /> 130,556 130,556
<br />DIVISION OF AGING
<br />SALARIES 30,879 30,879
<br />BENEFITS 10,615 10,615
<br />MATERIALS AND SUPPLIES 833 833
<br />CONTRACTUAL SERVICES 10,192 10,192
<br />CAPITAL OUTLAY - -
<br /> 52,520 52,520
<br />TOTAL COMMUNITY LIFE SERVICES 183,076 183,076
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 34,638 34,638
<br />BENEFITS 12,354 12,354
<br />MATERIALS AND SUPPLIES 167 167
<br />CONTRACTUAL SERVICES 158,835 158,835
<br />CAPITAL OUTLAY - -
<br /> 205,994 205,994
<br />PUBLIC SERVICE 8~ PROPERTIES
<br />SALARIES 318,212 318,212
<br />BENEFITS 156,497 156,497
<br />MATERIALS AND SUPPLIES 22,857 22,857
<br />CONTRACTUAL SERVICES 77,426 77,426
<br />CAPITAL OUTLAY - -
<br /> 574,992 574,992
<br />FLEET MAINTENANCE
<br />SALARIES 141,636 141,636
<br />BENEFITS 49,108 49,108
<br />MATERIALS AND SUPPLIES 187,789 187,789
<br />CONTRACTUAL SERVICES 7,333 7,333
<br />CAPITAL OUTLAY - -
<br /> 385,867 385,867
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