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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 />
<br />~,,, 2009-5 2009-35
<br />28,011 28,011
<br />1,200 1,200
<br />49,200 49,200
<br />133,141 - 133,141
<br />56,546 56,546
<br />22,989 22,989
<br />700 700
<br />840 840
<br />315 315
<br />81,390 - 81,390
<br />594,854 594,854
<br />256,721 256,721
<br />12,510 12,510
<br />58,950 58,950
<br />1,729 1,729
<br />924,764 - 924,764
<br />12,962,279 5,937 12,968,216
<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 />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />112,201
<br />41,815
<br />100
<br />86,250
<br />240,366
<br />- 112,201
<br />- 41,815
<br />100
<br />86,250
<br />240,366
<br />103,106 103,106
<br />39,905 39,905
<br />1,050 1.,050
<br />33,580 33,580
<br />110 110
<br />177,751 - 177,751
<br />418,117 - 418,117
<br />
<br />125,731 - 125,731
<br />45,546 - 45,546
<br />1,600 1,600
<br />564,080 6,000 570,080
<br />
<br />736,957 6,000 742,957
<br />
<br />594,310 594,310
<br />318,036 318,036
<br />71,350 71,350
<br />276,205 276,205
<br />20,195 20,195
<br />1,280,096 - 1,280,096
<br />
<br />435,709 435,709
<br />215,807 215,807
<br />511,500 511,500
<br />12,150 12,150
<br />5,260 5,260
<br />1,180,426 - 1,180,426
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