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Increase
<br /> Ord 2011-107 (Decrease)
<br />COUNCIL
<br />SALARIES 144,868.00
<br />BENEFITS 32,694.25
<br />MATERIALS & SUPPLIES 600.00
<br />CONTRACTUAL SERVICES 23,380.00
<br />CAPITAL OUTLAY 1,000.00
<br /> 202,542.25
<br />MAYOR
<br />SALARIES 149,751.00
<br />BENEFITS 41,464.29
<br />MATERIALS & SUPPLIES 3,000.00
<br />CONTRACTUAL SERVICES 23,000.00
<br /> 217,215.29
<br />DEPARTMENT OF FINANCE
<br />SALARIES 350,137.00
<br />BENEFITS 120,460.69
<br />MATERIALS & SUPPLIES 11,000.00
<br />CONTRACTUAL SERVICES 661,583.00
<br /> 1,143,180.69
<br />DEPARTMENT OF LAW
<br />SALARIES 180,402.00
<br />BENEFITS 77,398.98
<br />MATERIALS & SUPPLIES 800.00
<br />CONTRACTUAL SERVICES 17,140.00
<br />CAPITAL OUTLAY 1,000.00
<br /> 276, 740.98
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 200,582.00
<br />BENEFITS 77 289 71
<br />MATERIALS & SUPPLIES 27,100.00
<br />CONTRACTUAL SERVICES 168,376.00
<br /> 473,347.71
<br />Civil Service Commission
<br />SALARIES 1,500.00
<br />BENEFITS 247.00
<br />MATERIALS & SUPPLIES 400.00
<br />CONTRACTUAL SERVICES 15,800.00
<br />
<br />Division of Information Technology 17,947.00
<br />SALARIES 73,314.04
<br />BENEFITS 34,318.23
<br />MATERIALS & SUPPLIES 7,600.00
<br />CONTRACTUAL SERVICES 102,658.44
<br />CAPITAL OUTLAY 13,504.00
<br /> 231,394.71
<br />Division of Youth and Family Services
<br />SALARIES 84,389.00
<br />BENEFITS 26,825.49
<br />MATERIALS & SUPPLIES 2,825.00
<br />CONTRACTUAL SERVICES 116,500.00
<br />CAPITAL OUTLAY 15,000.00
<br />
<br />Division of Aging 245,539.49
<br />SALARIES 109
<br />728.00
<br />BENEFITS ,
<br />54,798.11
<br />MATERIALS & SUPPLIES 850.00
<br />CONTRACTUAL SERVICES 66
<br />630.00
<br />CAPITAL OUTLAY ,
<br /> 110.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 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 />Increase
<br />(Decrease)
<br />Amendments Ord 2011-123
<br />144,868.00
<br />32,694.25
<br />600.00
<br />23,380.00
<br />1,000.00
<br />202,542.25
<br />149,751.00
<br />41,464.29
<br />3,000.00
<br />23, 000.00
<br />217,215.29
<br />350,137.00
<br />120,460.69
<br />11,000.00
<br />661,583.00
<br />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 />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 />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
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