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Increase
<br /> Ord. 2017-86 (Decrease} Ord. 2011-103
<br />Division of information Technology
<br />SALARIES 78,582.00 78,582.00
<br />BENEFITS 28,138.71 28,138.71
<br />MATERIALS & SUPPLIES 7,600.00 7,600.00
<br />CONTRACTUAL SERVICES 103,570.00 103,570.00
<br />CAPITAL OUTLAY 13,504.00 13,504.00
<br /> 231,394.71 231,394.71
<br />Division of Youth and Family Services
<br />SALARIES 84,389.00 84, 389.00
<br />BENEFITS 26,825.49 26,825.49
<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 /> 245,539.49 245,539.49
<br />Division of Aging
<br />SALARIES 109,728.00 109,728.00
<br />BENEFITS 54,798.11 54,798.11
<br />MATERIALS & SUPPLIES 850.00 850.00
<br />CONTRACTUAL SERVICES 66,630.00 66,630.00
<br />CAPITAL OUTLAY 110.00 110.00
<br /> 232,116.11 232,116.11
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,200,345.02 1,200,345.02
<br />
<br />DEPARTMENT OF PLANNING 8
<br />SALARIES 117,593.00 117,593.00
<br />BENEFITS 42,030.79 42,030.79
<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 /> 364,511.79 364,511.79
<br />Boards and Commissions
<br />SALARIES 43,510.00 43,510.00
<br />BENEFITS 22,354.05 22,354.05
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 9,800.00 9,800.00
<br /> 78,264.05 78,264.05
<br />Division of Building
<br />SALARIES 476,173.00 476,173.00
<br />BENEFITS 202,074.27 202,074.27
<br />MATERIALS & SUPPLIES 14,200.00 14,200.00
<br />CONTRACTUAL SERVICES 119,829.00 119,829.00
<br /> 812, 276.27 812,276.27
<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 122,299.26 122,299.26
<br /> 214,093.26 214,093.26
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,469,145.37 1,469,145.37
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