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<br />
<br />MATERIALS AND SUPPLIES '"" 2009-139 Amendm!~ Amended
<br />
<br />CONTRACTUAL SERVICES 400
<br />16
<br />998 - 400
<br />
<br />CAPITAL OUTLAY , 16,998
<br /> 44,652 - 44,652
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 17,069
<br />- 17
<br />069
<br />BENEFITS 7,693 ,
<br />- 7
<br />693
<br />MATERIALS AND SUPPLIES 233 ,
<br />
<br />CONTRACTUAL SERVICES
<br />280 - 233
<br />
<br />CAPITAL OUTLAY - 280
<br /> 25,275 - 25,275
<br />DIVISION OF BUILDING
<br />SALARIES 157, 702 _
<br />157
<br />702
<br />BENEFITS 85,565 ,
<br />- 85
<br />565
<br />MATERIALS AND SUPPLIES 4,170 ,
<br />- 4
<br />170
<br />CONTRACTUAL SERVICES 19,583 ,
<br />- 19
<br />583
<br />CAPITAL OUTLAY ,
<br />
<br />SAFETY DEPARTMENT TOTAL 267,020
<br />4
<br />062
<br />931 - 267,020
<br /> ,
<br />, - 4,062,931
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 38,860 - 38
<br />860
<br />BENEFITS 14,121 ,
<br />- 14
<br />121
<br />MATERIALS AND SUPPLIES 33 ,
<br />
<br />CONTRACTUAL SERVICES
<br />30,697 - 33
<br />- 30
<br />697
<br />CAPITAL OUTLAY ,
<br /> 83,711 - 83,711
<br />DIVISION OF AGING
<br />SALARIES 30,928 - 30
<br />928
<br />BENEFITS 13,350 ,
<br />- 13
<br />350
<br />MATERIALS AND SUPPLIES 300 ,
<br />- 300
<br />CONTRACTUAL SERVICES 11,222 - 11
<br />222
<br />CAPITAL OUTLAY ,
<br />
<br />TOTAL COMMUNITY LIFE SERVICES 55,800
<br />139
<br />511 - 55,800
<br /> , - 139,511
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 42,516 - 42
<br />516
<br />BENEFITS 15,320 ,
<br />- 15
<br />320
<br />MATERIALS AND SUPPLIES 533 ,
<br />- 533
<br />CONTRACTUAL SERVICES 180,309 - 180
<br />309
<br />CAPITAL OUTLAY ,
<br /> 238,678 - 238,678
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 220,751 - 220
<br />751
<br />BENEFITS 106,104 ,
<br />- 106
<br />104
<br />MATERIALS AND SUPPLIES 26,037 ,
<br />- 26
<br />037
<br />CONTRACTUAL SERVICES 105,451 ,
<br />- 105
<br />451
<br />CAPITAL OUTLAY ,
<br /> 458,343 - 458,343
<br />FLEET MAINTENANCE
<br />SALARIES 155,313 - 155
<br />313
<br />BENEFITS 69,393 ,
<br />- 69,393
<br />Page 3 of 9
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