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Increase
<br /> Ord. 2011-62 (Decrease) Ord. 2011-72
<br />Division of Information Technology
<br />SALARIES 78,092.00 78,092.00
<br />BENEFITS 28,063.00 28,063.00
<br />MATERIALS & SUPPLIES 7,600.00 7,600.00
<br />CONTRACTUAL SERVICES 97,570.00 97,570.00
<br />CAPITAL OUTLAY 13,504.00 13,504.00
<br /> 224,829.00 224,829.00
<br />Division of Youth and Family Services
<br />SALARIES 83,881.00 83,881.00
<br />BENEFITS 26,747.00 26,747.00
<br />MATERIALS & SUPPLIES 2,825.00 2,825.00
<br />CONTRACTUAL SERVICES 116,500.00 116,500.00
<br />CAPITAL OUTLAY 15,000.00 15,000.00
<br /> 244,953.00 244,953.00
<br />Division of Aging
<br />SALARIES 108,614.00 108,614.00
<br />BENEFITS 54,626.00 54,626.00
<br />MATERIALS & SUPPLIES 850.00 850.00
<br />CONTRACTUAL SERVICES 66,630.00 66,630.00
<br />CAPITAL OUTLAY 110.00 110.00
<br /> 230,830.00 230,830.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,228,070.00 1,228,070.00
<br />DEPARTMENT OF PLANNING &
<br />SALARIES 116,478.00 116,478.00
<br />BENEFITS 41,858.52 41,858.52
<br />MATERIALS & SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 200,613.00 200,613.00
<br />CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 363,224.52 363,224.52
<br />Boards and Commissions
<br />SALARIES 43,097.00 43,097.00
<br />BENEFITS 22,290.24 22,290.24
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 9,800.00 9,800.00
<br /> 77,787.24 77,787.24
<br />Division of Building
<br />SALARIES 457,822.00 457,822.00
<br />BENEFITS 199,237.80 199,237.80
<br />MATERIALS & SUPPLIES 14,200.00 14,200.00
<br />CONTRACTUAL SERVICES 89,829.00 89,829.00
<br /> 761,088.80 761,088.80
<br />Division of Engineering
<br />SALARIES 74,677.00 74,677.00
<br />BENEFITS 12,317.00 12,317.00
<br />MATERIALS & SUPPLIES 4,800.00 4,800.00
<br />CONTRACTUAL SERVICES 135,000.00 135,000.00
<br /> 226,794.00 226,794.00
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,428,894.56 1,428,894.56
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