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Increase <br /> Ord. 2011-72 (Decrease) Ord. 2011-73 <br />COUNCIL <br />SALARIES 144, 368.00 144, 368.00 <br />:NEFITS 32,617.00 32,617.00 <br />"'~r~ATERIALS & SUPPLIES 600.00 600.00 <br />CONTRACTUAL SERVICES 23,380.00 23,380.00 <br />CAPITAL OUTLAY 1,000.00 1,000.00 <br /> 201,965.00 201,965.00 <br />MAYOR <br />SALARIES 149,309.00 149,309.00 <br />BENEFITS 41,396.00 41,396.00 <br />MATERIALS & SUPPLIES 3,000.00 3,000.00 <br />CONTRACTUAL SERVICES 31,000.00 31,000.00 <br /> 224,705.00 224,705.00 <br />DEPARTMENT OF FINANCE <br />SALARIES 317,084.00 317,084.00 <br />BENEFITS 119,989.00 119,989.00 <br />MATERIALS & SUPPLIES 11,000.00 11,000.00 <br />CONTRACTUAL SERVICES 746,521.00 746,521.00 <br /> 1,194, 594.00 1,194, 594.00 <br />DEPARTMENT OF LAW <br />SALARIES 186,792.00 186,792.00 <br />BENEFITS 77,227.48 77,227.48 <br />MATERIALS & SUPPLIES 800.00 800.00 <br />CONTRACTUAL SERVICES 17,140.00 17,140.00 <br />CAPITAL OUTLAY 1,000.00 1,000.00 <br /> 282,959.48 282,959.48 <br />DEPARTMENT OF HUMAN RESOURCES <br />,CARIES 191,058.00 191,058.00 <br />BENEFITS 76,977.00 76,977.00 <br />MATERIALS & SUPPLIES 27,100.00 27,100.00 <br />CONTRACTUAL SERVICES 214,376.00 214,376.00 <br /> 509, 511.00 509, 511.00 <br />Civil Service Commission <br />SALARIES 1, 500.00 1, 500.00 <br />BENEFITS 247.00 247.00 <br />MATERIALS & SUPPLIES 400.00 400.00 <br />CONTRACTUAL SERVICES 15,800.00 15,800.00 <br /> 17, 947.00 17, 947.00 <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 />~,~ /ision 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 /> Page 1 of 7 <br />