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Increase
<br /> Ord 2011-123 (Decrease) Ord 2011-140
<br />COUNCIL
<br />SALARIES 144,868.00 144,868.00
<br />BENEFITS 32, 694.25 32,694.25
<br />MATERIALS & SUPPLIES 600.00 600.00
<br />CONTRACTUAL SERVICES 23,380.00 23,380.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 202,542.25 202,542.25
<br />MAYOR
<br />SALARIES 149,751.00 (4,100.00) 145,651.00 To benefits for hospitalization
<br /> For additional hospitalization
<br />BENEFITS 41,464.29 4,100.00 45,564.29 employee chg to fam coverage
<br />MATERIALS & SUPPLIES 3,000.00 3,000.00
<br />CONTRACTUAL SERVICES 23,000.00 23,000.00
<br /> 217,215.29 - 217,215.29
<br />DEPARTMENT OF FINANCE
<br />SALARIES 350,137.00 (2,000.00) 348,137.00 To Advances out
<br />BENEFITS 120,460.69 120,460.69
<br />MATERIALS & SUPPLIES 11,000.00 11,000.00
<br />CONTRACTUAL SERVICES 661,583.00 (41,000.00) 620,583.00 To Advances out
<br /> 1,143,180.69 (43,000.00) 1,100,180.69
<br />DEPARTMENT OF LAW
<br />SALARIES 180,402.00 1,960.00 182,362.00 For criminal salaries
<br />BENEFITS 77,398.98 77,398.98
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,140.00 (1,960.00) 15,180.00 To Salaries
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 276,740.98 - 276,740.98
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 200,582.00 200,582.00
<br />BENEFITS 77,289.71 77,289.71
<br />MATERIALS 8 SUPPLIES 27,100.00 27,100.00
<br />CONTRACTUAL SERVICES 168,376.00 (28,000.00) 140,376.00 To Advances out
<br /> 473,347.71 (28,000.00) 445,347.71
<br />Civil Service Commission
<br />SALARIES 1,500.00 1, 500.00
<br />BENEFITS 247.00 247.00
<br />MATERIALS & SUPPLIES 400.00 400.00
<br />CONTRACTUAL SERVICES 15,800.00 15,800.00
<br /> 17,947.00 17,947.00
<br />Division of Information Technology
<br />SALARIES 73,314.04 73,314.04
<br />BENEFITS 34,318.23 34,318.23
<br />MATERIALS & SUPPLIES 7,600.00 7,600.00
<br />CONTRACTUAL SERVICES 102,658.44 102,658.44
<br />CAPITAL OUTLAY 13,504.00 13,504.00
<br /> 231,394.71 231,394.71
<br />Division of Youth and Family Services
<br />SALARIES 84,389.00 84,389.00
<br />BENEFITS 26,825.49 26,825.49
<br />MATERIALS & SUPPLIES 2,825.00 2,825.00
<br />CONTRACTUAL SERVICES 116,500.00 116,500.00
<br />CAPITAL OUTLAY 15,000.00 15,000.00
<br /> 245,539.49 245,539.49
<br />Division of Aging
<br />SALARIES 109,728.00 109,728.00
<br />BENEFITS 54,798.11 54,798.11
<br />MATERIALS & SUPPLIES 850.00 850.00
<br />CONTRACTUAL SERVICES 66,630.00 66,630.00
<br />CAPITAL OUTLAY 110.00 110.00
<br /> 232,116.11 232,116.11
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,200,345.02 (28 000.00) 1,172,345.02
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 117,593.00 100.00 117,693.00 For planning salaries shortfall.
<br />BENEFITS 42,030.79 (100.00) 41,930.79 To salaries.
<br />MATERIALS 8 SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 200,613.00 200,613.00
<br />CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 364,511.79 - 364,511.79
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