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`~ 2009-104 ^"
<br />~ 2009-124
<br />
<br />EMERGENCY CENTRAL DISPATCH ._.
<br />SALARIES 501, 597 501, 597
<br />BENEFITS 172,327 172,327
<br />MATERIALS AND SUPPLIES 1,000 1,000
<br />CONTRACTUAL SERVICES 21,350 21,350
<br />CAPITAL OUTLAY - _
<br /> 696,274 - 696,274
<br />CORRECTIONS
<br />SALARIES 54,730 54,730
<br />BENEFITS 28,011 28,011
<br />MATERIALS AND SUPPLIES 1,200 1,200
<br />CONTRACTUAL SERVICES 49,200 49,200
<br />CAPITAL OUTLAY - -
<br /> 133,141 - 133,141
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 56,902 56,902
<br />BENEFITS 23,083 23,083
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 840 840
<br />CAPITAL OUTLAY 315 315
<br /> 81,840 - 81,840
<br />DIVISION OF BUILDING
<br />SALARIES 594,854 594,854
<br />BENEFITS 256,721 256,721
<br />.MATERIALS AND SUPPLIES 12,510 12,510
<br />CONTRACTUAL SERVICES 58,950 (420) 58,530
<br />CAPITAL OUTLAY 1,729 1,729
<br /> 924,764 (420) 924,344
<br />SAFETY DEPARTMENT TOTAL 12,986,730 (420) 12,986,310
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 112,211 - 112,211
<br />BENEFITS 42, 366 - 42, 366
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 86,900. 86,900
<br />CAPITAL OUTLAY - -
<br /> 241,577 - 241,577
<br />DIVISION OF AGING
<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 />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 536,580 536,580
<br />CAPITAL OUTLAY - -
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