|
._.._ .~~,~..~ ....-..-:.r..~.~ m~ .,
<br />.n~..... _ ... ~.,
<br />„~„ 2009-84 .~ 2009-104
<br />6,099,753 (8,482) 6,091,271
<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 />
<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 />
<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 />
<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 58,950
<br />CAPITAL OUTLAY 1,729 1,729
<br /> 924, 764 - 924, 764
<br />SAFETY DEPARTMENT TOTAL 12,995,212 (8,482) 12,986,730
<br />
<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
<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 />103,106 103,106
<br />39,905 149 40,054
<br />1,050 (149) 901
<br />33,580 33,580
<br />110 110
<br />177,751 - 177,751
<br />419,328 - 419,328
<br />125,731 - 125,731
<br />45,965 - 45,965
<br />1,600 1,600
<br />570,080 (33,500) 536,580
<br />Page 3 of 10
<br />
|