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_ _ _._..~~„ M_~...~~.~.._, _._ <br />.. <br />~' 2009-5 <br />CONTRACTUAL SERVICES 49,200 <br />CAPITAL OUTLAY _ <br />133,141 <br />DIVISION OF YOUTH SERVICES <br />SALARIES 56,546 <br />BENEFITS 22 989 <br />MATERIALS AND SUPPLIES 700 <br />'" CONTRACTUAL SERVICES 840 <br />CAPITAL OUTLAY 315 <br />81,390 <br />DIVISION OF BUILDING <br />SALARIES 594, 854 <br />BENEFITS 256,721 <br />MATERIALS AND SUPPLIES 12,510 <br />CONTRACTUAL SERVICES 58,950 <br />CAPITAL OUTLAY 1,728 <br /> 924,764 <br />SAFETY DEPARTMENT TOTAL 12,962,279 <br />COMMUNITY LIFE SERVICES <br />SALARIES 112,201 <br />BENEFITS 41,815 <br />MATERIALS AND SUPPLIES 100 <br />CONTRACTUAL SERVICES 86,250 <br />CAPITAL OUTLAY _ <br />240,366 <br />DIVISION OF AGING <br />SALARIES 103,106 <br />BENEFITS 39,905 <br />MATERIALS AND SUPPLIES 1,050 <br />CONTRACTUAL SERVICES 33,580 <br />CAPITAL OUTLAY 110 <br /> 177,751 <br />TOTAL COMMUNITY LIFE SERVICES 418,117 <br />PUBLIC SERVICE DIRECTOR <br />SALARIES 125,731 <br />BENEFITS 45,546 <br />MATERIALS AND SUPPLIES 1,600 <br />CONTRACTUAL SERVICES 564,080 <br />CAPITAL OUTLAY <br />736,957 <br />PUBLIC SERVICE & PROPERTIES <br />SALARIES 594,310 <br />BENEFITS 318,036 <br />MATERIALS AND SUPPLIES 71,350 <br />CONTRACTUAL SERVICES 276,205 <br />CAPITAL OUTLAY 20,195 <br /> 1,280,096 <br />FLEET MAINTENANCE <br />SALARIES 435, 709 <br />BENEFITS 215,807 <br />MATERIALS AND SUPPLIES 511,500 <br />CONTRACTUAL SERVICES 12,150 <br />CAPITAL OUTLAY 5,260 <br /> 1,180,426 <br />ENGINEERING <br />SALARIES 58,000 <br />Page 3 of 9 <br />