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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 />Increase
<br />Ord. 2011-73 (Decrease) Ord. 2011-86
<br />78,092.00 490.00 78,582.00
<br />28,063.00 75.71 28,138.71
<br />7,600.00 7,600.00
<br />97,570.00 6,000.00 103,570.00
<br />13, 504.00 13, 504.00
<br />224,829.00 6,565.71 231,394.71
<br />83,881.00 508.00 84,389.00
<br />26,747.00 78.49 26,825.49
<br />2,825.00 2,825.00
<br />116,500.00 116,500.00
<br />15, 000.00 15, 000.00
<br />244,953.00 586.49 245,539.49
<br />108,614.00 1,114.00 109,728.00
<br />54,626.00 172.11 54, 798.11
<br />850.00 850.00
<br />66,630.00 66,630.00
<br />110.00 110.00
<br />230, 830.00 1, 286.11 232,116.11
<br />1,228,070.00 (27,724.98) 1,200,345.02
<br />116,478.00 1,115.00 117,593.00
<br />41,858.52 172.27 42,030.79
<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 1,287.27 364,511.79
<br />43,097.00 413.00 43,510.00
<br />22,290.24 63.81 22,354.05
<br />2,600.00 2,600.00
<br />9,800.00 9,800.00
<br />77,787.24 476.81 78,264.05
<br />457, 822.00 18, 351.00 476,173.00
<br />199,237.80 2,836.47 202,074.27
<br />14,200.00 14,200.00
<br />89,829.00 30,000.00 119,829.00
<br />761,088.80 51,187.47 812,276.27
<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 (12 700.74) 122 299 26
<br />226,794.00 (12,700.74) 214 093.26
<br />1,428,894.56 40,250.81 1,469,145.37
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