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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />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 />Increase
<br />(Decrease)
<br />Ord 2011-103 Increase (Decrease) Amendments Ord 2011-107
<br />144,868.00 144,868.00
<br />32,694.25 32,694.25
<br />600.00 600.00
<br />23,380.00 23,380.00
<br />1,000.00 1,000.00
<br />202, 542.25 202, 542.25
<br />149,751.00 149,751.00
<br />41,464.29 41,464.29
<br />3,000.00 3,000.00
<br />23,000.00 23,000.00
<br />217,215.29 217,215.29
<br />350,137.00 350,137.00
<br />120,460.69 120,460.69
<br />11,000.00 11,000.00
<br />$34,000 To Solid Waste Fund for
<br />trash collection shortfall. $1,000 to
<br />Building for night inspections (mall
<br />696,583.00 (34,000.00) (1,000.00) 661,583.00 food court).
<br />1,178,180.69 (34,000.00) (1,000.00) 1,143,180.69
<br />180,402.00
<br />77,398.98
<br />800.00
<br />17,140.00
<br />1,000.00
<br />276,740.98
<br />180,402.00
<br />77,398.98
<br />800.00
<br />17,140.00
<br />1,000.00
<br />276,740.98
<br />200, 582.00
<br />77,289.71
<br />27,100.00
<br />168, 376.00
<br />473,347.71
<br />1, 500.00
<br />247.00
<br />400.00
<br />15,800.00
<br />17,947.00
<br />78,582.00 (5,267.96)
<br />28,138.71 6,179.52
<br />7,600.00
<br />103,570.00 (911.56)
<br />13,504.00
<br />231, 394.71 (0.00)
<br />84, 389.00
<br />26,825.49
<br />2,825.00
<br />116,500.00
<br />15,000.00
<br />245,539.49
<br />109,728.00
<br />54, 798.11
<br />850.00
<br />66,630.00
<br />110.00
<br />232,116.11
<br />1,200, 345.02
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 117,593.00
<br />BENEFITS 42,030.79
<br />MATERIALS & SUPPLIES 1,275.00
<br />CONTRACTUAL SERVICES 200,613.00
<br />CAPITAL OUTLAY 3,000.00
<br />364,511.79
<br />200, 582.00
<br />77,289.71
<br />27,100.00
<br />168, 376.00
<br />473,347.71
<br />1,500.00
<br />247.00
<br />400.00
<br />15,800.00
<br />17,947.00
<br />73,314.04
<br />For additional full-time IT employee
<br />34,318.23 benefits.
<br />7,600.00
<br />102,658.44
<br />13,504.00
<br />231, 394.71
<br />84, 389.00
<br />26,825.49
<br />2,825.00
<br />116,500.00
<br />15,000.00
<br />245,539.49
<br />109, 728.00
<br />54,798.11
<br />850.00
<br />66,630.00
<br />110.00
<br />232,116.11
<br />1,200,345.02
<br />117,593.00
<br />42,030.79
<br />1,275.00
<br />200,613.00
<br />3,000.00
<br />364,511.79
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