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Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8~
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />78,092.00 78,092.00
<br />28,063.00 28,063.00
<br />7,600.00 7,600.00
<br />97,570.00 97,570.00
<br />13,504.00 13,504.00
<br />224,829.00 224,829.00
<br />83,881.00 83,881.00
<br />26,747.00 26,747.00
<br />2,825.00 2,825.00
<br />116,500.00 116,500.00
<br />15,000.00 15,000.00
<br />244,953.00 244,953.00
<br />108,614.00 108,614.00
<br />54,626.00 54,626.00
<br />850.00 850.00
<br />66,630.00 66,630.00
<br />110.00 110.00
<br />230,830.00 230,830.00
<br />1,228,070.00 1,228,070.00
<br />116,478.00 116,478.00
<br />41,858.52 41,858.52
<br />1,275.00 1,275.00
<br />200,613.00 200,613.00
<br />3,000.00 3,000.00
<br />363,224.52 363,224.52
<br />43,097.00 43,097.00
<br />22,290.24 22,290.24
<br />2,600.00 2,600.00
<br />9,800.00 9,800.00
<br />77,787.24 77,787.24
<br />457,822.00 457,822.00
<br />199,237.80 199,237.80
<br />14,200.00 14,200.00
<br />89,829.00 89,829.00
<br />761,088.80 761,088.80
<br />74,677.00 74,677.00
<br />12,317.00 12,317.00
<br />4,800.00 4,800.00
<br />135,000.00 135,000.00
<br />226, 794.00 226, 794.00
<br />1,428,894.56 1,428,894.56
<br />Page 2 of 8
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