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<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />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 />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 />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 />CONTRACTUAL SERVICES
<br />2009-124 ~*-, 2009-135
<br />6,091,2`•.= (2,800) 6,088
<br />471
<br /> ,
<br />501, 597 - 501, 597
<br />172, 327 - 172, 327
<br />1,000 1,000
<br />21,350 - 21,350
<br />
<br />696,274 - 696
<br />274
<br /> ,
<br />54, 730 3,100 57, 830
<br />28,011 (300) 27,711
<br />1,200 1,200
<br />49,200 11,000 60,200
<br />
<br />133,141 13,800 146,941
<br />
<br />56, 902 56, 902
<br />23,083 23,083
<br />700 700
<br />840 840
<br />315 315
<br />81,840 - 81,840
<br />
<br />594, 854 594, 854
<br />256,721 5,900 262,621
<br />12,510 12,510
<br />58,530 58,530
<br />1, 729 1, 729
<br />924,344 5,900 930,244
<br />12,986,310 16,900 13,003,210
<br />
<br />112,211 - 112,211
<br />42, 366 - 42, 366
<br />100 100
<br />86,900 86,900
<br />
<br />241,577 - 241,577
<br />103,106
<br />40,054
<br />901
<br />33, 580
<br />110
<br />177,751
<br />419,328
<br />103,106
<br />40,054
<br />901
<br />33,580
<br />110
<br />177,751
<br />419,328
<br />125,731
<br />45,965
<br />1,600
<br />536,580
<br />Page 3 of 20
<br />- 125,731
<br />- 45,965
<br />1,600
<br />(8,450) 528,130
<br />
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