|
20'!2 Temporary Ordinance Workpaper
<br />
<br />COUNCIL Ord. 2011-107 No Concess/ 0% Special 1 Qtr 1/3 Ord. 2011-924
<br />SALAR[ES
<br />BENEFITS 144,868.00 156,45,7.44 52,152.48 52
<br />152
<br />48
<br />
<br />MATERIALS $ SUPPLIES 32,69425 35,309.79 11,769;93 ,
<br />.
<br />11
<br />769
<br />93
<br />
<br />CONTRACTUAL SERVICES 600.00 600.00 200.00 ,
<br />.
<br />200
<br />00
<br />
<br />CAPITAL OUTLAY 23,380 ~ ~ 380 ~
<br />7.793.33 ,
<br />7
<br />793
<br />33
<br /> 1.000.00 _ ,
<br />.
<br />MAYOR 202.54225 215,747.23 - 71,915.74 71,915.74
<br />SALARIES
<br />
<br />BENEFITS 149,751.00 161,731.08 53,910.36 53
<br />990
<br />36
<br />
<br />MATERIALS $ SUPPLIES 41,464.29 44,781.43 14,927.14 ,
<br />.
<br />14
<br />927.14
<br />
<br />CONTRACTUAL SERVICES 3,000.00
<br />23
<br />000
<br />00 3,000.00 1,000.00 ,
<br />1,000.00
<br /> ,
<br />.
<br />217,215.29 23,000.00
<br />232
<br />512
<br />51 7,666,67 7,666.67
<br />
<br />DEPARTMENT OF FINANCE ,
<br />.
<br />- 77,504.17 77,504.17
<br />SALARIES
<br />BENEFITS 350,137.00 378,147.96 126.049.32 126.049.32
<br />
<br />MATERIALS & S>,1PPLIES 120.460.69
<br />11
<br />OOQ00 130,097.55 43,365.85 43,365.85
<br />
<br />CONTRAGTUAL SERVIGES ,
<br />661
<br />583
<br />00 11,D00.00 3,666.67 3,666:67
<br /> ,
<br />.
<br />1
<br />143
<br />180
<br />69 .661,583,00 50,000.00 220,527.67 270,527.67 AuditIGAAP Corrvers'ron
<br />
<br />DEPARTMENT OF LAW .
<br />,
<br />. 1,180,828.51 50,OOQ.00 393,t~9.50 443,fi09.50
<br />SALARIES
<br />BENEFITS 180,402.00
<br />77
<br />398
<br />98 194,834.16
<br />83 1,000.00 64,944.72 65,944.72
<br />Part time cleric not cr all yr
<br />MATERIALS $, SUPPLIES ,
<br />.
<br />800
<br />00 ,590.90 27,863.63 27,863.63
<br />
<br />CONTRACTUAL SERVICES .
<br />17
<br />140
<br />00 800.00 266.67 266.67
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />1,000.00 17,140.00
<br />_ 5,713.33 5,713.33
<br />
<br />DEPARTMENT OF HUMAN iESOURCES 276,740.98 296,365.06 1,000.00 98,788.35 _ 99.788.35
<br />SALARIES-
<br />BENEFITS 200,58200 216.628.56 72,209.51 72,209.52
<br />
<br />MATERIALS & SUPPLIES 77,289.71
<br />27
<br />100
<br />00 83.472.89
<br />2 27.824.30 27,824.30
<br />
<br />GONTRACTUAL SERVICES ,
<br />.
<br />168.376.00 7,100.00
<br />168
<br />376
<br />00 9,033.33 9,033.33
<br /> ,
<br />. - 56,125.33 56.125.33
<br />
<br />Civil Service Commission 473,347.71 495,577.45 165,192.48 165,192.48
<br />SALARIES
<br />BENEFITS 1.500.00 1,620.00 540.00 540.00
<br />
<br />MATERULL.S $ SUPPLIES 247.01}
<br />400
<br />00 266.76 88.92 88 92
<br />
<br />CONTRACTUAL SERVICES .
<br />15,800.00 400.00
<br />15
<br />800
<br />00 133.33 133 33
<br /> ,
<br />. 5,266.67 5,266.67
<br />
<br />Division of Information Technology 17,947.00 18,086.76 - 6,028.92 6.028.92
<br />SALARIES
<br />BENEFITS 73,314.04 79.179.16 5,500.00 26,393.05 31,893.05 Full time vs part time
<br />
<br />MATERIALS $ SUPPLIES 34,31823 37,063.69 1,650.00 12,354.56 14,004.56 taenefrts ca~ulated
<br />
<br />CONTRACTUAL SERVICES 7,500.00
<br />102,658.44 7,600.00
<br />142
<br />658
<br />44 2,533.33. 2,533.33
<br />
<br />CAPITAL OUTLAY
<br />13
<br />504
<br />00 ,
<br />. 34,219.48 34,219.48
<br /> .
<br />.
<br />237,394.79 -
<br />226,501.29 2,000.00
<br />9,150.00 -
<br />75
<br />500
<br />43 2,000.00
<br />84
<br />650
<br />43 In case aiemergency
<br />Division of YorrEh and Family Services ,
<br />. ,
<br />.
<br />SALARIES
<br />BENEFITS 84,389.00 91,144.12 30,380.04 30,380.04
<br />
<br />MATERALS & SUPPLIES 26,825.49 28,971.53 9,657.18 9,657.18
<br />
<br />CONTRACTUAL SERVICES 2,825.00
<br />116
<br />500.00 2,825.00
<br />116
<br />500
<br />00 941.67 941.67
<br />
<br />CAPITAL OUTLAY ,
<br />15,000.00 ,
<br />.
<br />_ 38,833.33 38,833.33
<br />
<br />
<br />Division of Aging
<br />245,539.49
<br />239,435.65
<br />
<br />-
<br />79,892.22 _
<br />79.812 22
<br />SALARIES
<br />
<br />BENEFITS 109,728.00 118,506.24 39,502.08 39
<br />502
<br />08
<br />
<br />MATERIALS $ SUPPLIES 54,798.11 59,181.96
<br />19,727.32 ,
<br />.
<br />19
<br />727
<br />32
<br />CONTRACTUAL SERVICES 850.00
<br />66
<br />630
<br />00 850.00 283.33 ,
<br />.
<br />283.33
<br />CAPITAL OUTLAY ,
<br />. 66,630.00 22,210.00 22
<br />210
<br />00
<br /> 110.00 ,
<br />.
<br />TOTAL DEPT. OF HUMAN RESOURCES 232,116.11 245,16820 - 81,722.73 81
<br />722
<br />13
<br /> 1,200,345.02 1,224,770.35 9,950.00 408,256.78 _ ,
<br />.
<br />417,406.78
<br />Page 1 of 6
<br />
|