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MATERIALS AND SUPPLIES •~
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />2009-35 *""'~ 2009-58
<br />1,200 '~'` 1,200
<br />49,200 49,200
<br />133,141 - 133,141
<br />SALARIES 56,546 56,546
<br />BENEFITS 22,989 22 989
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 840 840
<br />CAPITAL OUTLAY 315 315
<br /> 81,390 - 81,390
<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 12,968,216 - 12,968,216
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 112,201 - 112,201
<br />BENEFITS 41,815 - 41,815
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 86,250 86,250
<br />CAPITAL OUTLAY - _
<br /> 240,366 - 240,366
<br />DIVISION OF AGING
<br />SALARIES 103,106 103,106
<br />BENEFITS 39,905 39,905
<br />MATERIALS AND SUPPLIES 1,050 1,050
<br />CONTRACTUAL SERVICES 33,580 33,580
<br />CAPITAL OUTLAY 110 110
<br /> 177,751 - 177,751
<br />TOTAL COMMUNITY LIFE SERVICES 418,117 - 418,117
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 125,731 - 125,731
<br />BENEFITS 45,546 - 45,546
<br />MATERIALS AND SUPPLIES 1,600 1,600
<br />- CONTRACTUAL SERVICES 570,080 570,080
<br />CAPITAL OUTLAY - _
<br /> 742,957 - 742,957
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES 594,310 594,310
<br />BENEFITS 318,036 318,036
<br />MATERIALS AND SUPPLIES 71,350 71,350
<br />CONTRACTUAL SERVICES 276,205 276,205
<br />CAPITAL OUTLAY 20,195 20,195
<br /> 1,280,096 - 1,280,096
<br />FLEET MAINTENANCE
<br />SALARIES 435,709 435,709
<br />BENEFITS 215,807 215,807
<br />MATERIALS AND SUPPLIES 511,500 511,500
<br />CONTRACTUAL SERVICES 12,150 12,150
<br />CAPITAL OUTLAY 5,260 5,260
<br /> 1,180,426 - 1,180,426
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