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Increase
<br />Ord. 2011-28 (Decrease) Ord. 2011-62
<br />COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />144,368.00 144,368.00
<br />32,617.00 32,617.00
<br />600.00 600.00
<br />23,380.00 23,380.00
<br />1,000.00 1,000.00
<br />201,965.00 201,965.00
<br />149,309.00 149,309.00
<br />41,396.00 41,396.00
<br />3,000.00 3,000.00
<br />31,000.00 31,000.00
<br />224, 705.00 224, 705.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES
<br />,,,, SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />317,084.00 317,084.00
<br />119,989.00 119,989.00
<br />11,000.00 11,000.00
<br />746,521.00 746,521.00
<br />1,194,594.00 1,194,594.00
<br />186,792.00 186,792.00
<br />77,227.48 77,227.48
<br />800.00 800.00
<br />17,140.00 17,140.00
<br />1,000.00 1,000.00
<br />282,959.48 282,959.48
<br />191,058.00 191,058.00
<br />76,977.00 76,977.00
<br />27,100.00 27,100.00
<br />214,376.00 214,376.00
<br />509,511.00 509,511.00
<br />1,500.00 1,500.00
<br />247.00 247.00
<br />400.00 400.00
<br />15,800.00 15,800.00
<br />17,947.00 17,947.00
<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
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