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BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />"""`°'' 2009-135 '""~"""s
<br />`~' 27,711 '""`
<br />1,200
<br />60,200
<br />146,941 -
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />56,902
<br />23,083
<br />700
<br />840
<br />315
<br />81,840
<br />2009-141
<br />27,711
<br />1,200
<br />60,200
<br />146,941
<br />56,902
<br />23,083
<br />700
<br />840
<br />315
<br />- 81,840
<br />594,854 594,854
<br />262,621 262,621
<br />12,510 12,510
<br />58,530 58,530
<br />1,729 1,729
<br />930,244 - 930,244
<br />13,003,210 - 13,003,210
<br />112,211 -
<br />42,366 -
<br />100
<br />86,900
<br />241,577 -
<br />112,211
<br />42,366
<br />100
<br />86,900
<br />241,577
<br />SALARIES 103,106 103,106
<br />BENEFITS 40,054 40,054
<br />MATERIALS AND SUPPLIES 901 901
<br />CONTRACTUAL SERVICES 33,580 33,580
<br />CAPITAL OUTLAY 110 110
<br /> 177,751 - 177,751
<br />TOTAL COMMUNITY LIFE SERVICES 419,328 - 419,328
<br />
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 125,731 - 125,731
<br />BENEFITS 45,965 - 45,965
<br />MATERIALS AND SUPPLIES 1,600 1,600
<br />CONTRACTUAL SERVICES 528,130 528,130
<br />CAPITAL OUTLAY - -
<br /> 701,426 - 701,426
<br />
<br />PUBLIC SERVICE 8~ PROPERTIES
<br />SALARIES 596, 310 596, 310
<br />BENEFITS 311,245 311,245
<br />MATERIALS AND SUPPLIES 74,461 74,461
<br />CONTRACTUAL SERVICES 324,797 324,797
<br />CAPITAL OUTLAY 20,195 10,000 30,195
<br /> 1,327,008 10,000 1,337,008
<br />
<br />FLEET MAINTENANCE
<br />SALARIES 425,979 425,979
<br />BENEFITS 208,201 208,201
<br />MATERIALS AND SUPPLIES 439,100 (10,000) 429,100
<br />CONTRACTUAL SERVICES 12,150 12,150
<br />CAPITAL OUTLAY 5,260 5,260
<br /> 1,090,690 (10,000) 1,080,690
<br />Page 3 of 9
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