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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 />Increase
<br />Ord. 2011-123 (Decrease) Ord. 2011-140
<br />73,314.04 73,314.04
<br />34,318.23 34,318.23
<br />7,600.00 7,600.00
<br />102,658.44 102,658.44
<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 (28,000.00) 1,172 345.02
<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 & DEVELOPMENT
<br />117,593.00 100.00 117,693.00
<br />42,030.79 (100.00) 41,930.79
<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 />43,510.00 165.00 43,675.00
<br />22,354.05 22,354.05
<br />2,600.00 2,600.00
<br />9,800.00 (165.00) 9 635.00
<br />78,264.05 - 78,264 05
<br />475,173. 00 (2,000.00) 473,173.00
<br />202,074. 27 202,074.27
<br />16,200. 00 16,200.00
<br />119,829. 00 2,000.00 121,829 00
<br />813,276. 27 - 813,276 27
<br />60,579.64 3,800.00 64,379.64
<br />11,374.95 379.00 11,753.95
<br />800.00 800.00
<br />141,338.67 (4 179.00) 137 159 67
<br />214,093.26 - 214,093.26
<br />1,470,145.37 - 1,470,145.37
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