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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 />Ord. 2011-107
<br />73,314.04
<br />34,318.23
<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 />DEPARTMENT OF PLANNING & DEVELOPMENT
<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 />117, 593.00
<br />42,030.79
<br />1,275.00
<br />200,613.00
<br />3,000.00
<br />364,511.79
<br />43,510.00
<br />22,354.05
<br />2,600.00
<br />9,800.00
<br />78,264.05
<br />Increase
<br />(Decrease) Ord. 2011-123
<br />73,314.04
<br />34,318.23
<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
<br />43,510.00
<br />22,354.05
<br />2,600.00
<br />9, 800.00
<br />78,264.05
<br />477,173.00 (2,000.00) 475,173.00
<br />202,074.27 202,074.27
<br />14,200.00 2,000.00 16,200.00
<br />119,829.00 119,829.00
<br />813,276.27 - 813,276.27
<br />60,579.64 60,579.64
<br />11,374.95 11,374.95
<br />800.00 800.00
<br />141,338.67 141, 338.67
<br />214,093.26 214,093.26
<br />1,470,145.37 - 1,470,145.37
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