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EMERGENCY CENTRAL DISPATCH <br />SALARIES 151,815 <br />BENEFITS 57,436 <br />MATERIALS AND SUPPLIES 333 <br />CONTRACTUAL SERVICES 10,991 <br />CAPITAL OUTLAY <br /> 220,575 <br />CORRECTIONS <br />SALARIES 17,918 <br />BENEFITS 9,336 <br />MATERIALS AND SUPPLIES 400 <br />CONTRACTUAL SERVICES 16,998 <br />CAPITAL OUTLAY - <br /> 44,652 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 17,069 <br />BENEFITS 7,693 <br />MATERIALS AND SUPPLIES 233 <br />CONTRACTUAL SERVICES 280 <br />CAPITAL OUTLAY <br />25,275 <br />DIVISION OF BUILDING <br />SALARIES 157,702 <br />BENEFITS 85,565 <br />MATERIALS AND SUPPLIES 4,170 <br />CONTRACTUAL SERVICES 19,583 <br />CAPITAL OUTLAY - <br /> 267,020 <br />SAFETY DEPARTMENT TOTAL 4,062,931 <br />COMMUNITY LIFE SERVICES <br />SALARIES 38,860 <br />BENEFITS 14,121 <br />MATERIALS AND SUPPLIES 33 <br />CONTRACTUAL SERVICES 30,697 <br />CAPITAL OUTLAY <br /> 83,711 <br />DIVISION OF AGING <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL COMMUNITY LIFE SERVICES <br />PUBLIC SERVICE DIRECTOR <br />SALARIES <br />BENEFITS <br />MATERIALS AND SUPPLIES <br />30, 928 <br />13, 350 <br />300 <br />11,222 <br />55,800 <br />139,511 <br />42,516 <br />15,320 <br />533 <br />Page 3 of 10 <br />