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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 &
<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 8~ DEVELOPMENT
<br />Increase
<br />Ord. 2011-103 (Decrease) Ord. 2011-107
<br />78,582.00 (5,267.96) 73,314.04
<br />28,138.71 6,179.52 34,318.23
<br />7,600.00 7,600.00
<br />103,570.00 (911.56) 102,658.44
<br />13,504.00 13,504.00
<br />231,394.71 - 231,394.71
<br />84,389.00 84,389.00
<br />26,825.49 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 />245,539.49 245,539.49
<br />109,728.00 109,728.00
<br />54, 798.11 54, 798.11
<br />850.00 850.00
<br />66,630.00 66,630.00
<br />110.00 110.00
<br />232,116.11 232,116.11
<br />1,200,345.02 - 1,200,345.02
<br />117,593.00 117,593.00
<br />42,030.79 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 />364,511.79 364,511.79
<br />43,510.00 43,510.00
<br />22,354.05 22,354.05
<br />2,600.00 2,600.00
<br />9,800.00 9,800.00
<br />78,264.05 78,264.05
<br />476,173.00 1,000.00 477,173.00
<br />202,074.27 202,074.27
<br />14,200.00 14,200.00
<br />119,829.00 119,829.00
<br />812,276.27 1,000.00 813,276.27
<br />74,677.00 (14,097.36) 60,579.64
<br />12,317.00 (942.05) 11,374.95
<br />4,800.00 (4,000.00) 800.00
<br />122,299.26 19,039.41 141,338.67
<br />214,093.26 - 214,093.26
<br />1,469,145.37 .1,000.00 1,470,145.37
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