|
2012 ORIGINAL AMENDED
<br /> APPROPRIATION CHANGES ORIGINAL
<br />Division of Information Technology
<br />SALARIES 70,017.00 - 70,017.00
<br />BENEFITS 39,393.00 - 39,393.00
<br />MATERIALS & SUPPLIES 7,600.00 - 7,600.00
<br />CONTRACTUAL SERVICES 122,550.00 - 122,550.00
<br />CAPITAL OUTLAY 9,620.00 - 9,620.00
<br /> 249,180.00 - 249,180.00
<br />Division of Youth and Family Services
<br />SALARIES 89,029.00 - 89,029.00
<br />BENEFITS 32,440.00 - 32,440.00
<br />MATERIALS & SUPPLIES 3,650.00 - 3,650.00
<br />CONTRACTUAL SERVICES 114,850.00 - 114,850.00
<br />CAPITAL OUTLAY 1,000.00 - 1,000.00
<br /> 240,969.00 - 240,969.00
<br />Division of Aging
<br />SALARIES 130,134.00 - 130,134.00
<br />BENEFITS 50,754.00 - 50,754.00
<br />MATERIALS & SUPPLIES 3,300.00 - 3,300.00
<br />CONTRACTUAL SERVICES 36,630.00 - 36,630.00
<br />CAPITAL OUTLAY 2,510.00 - 2,510.00
<br /> 223,328.00 - 223,328.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,236,857.00 906 1,237,763.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 - 123,227.00
<br />BENEFITS 40,118.00 - 40,118.00
<br />MATERIALS & SUPPLIES 1,275.00 - 1,275.00
<br />CONTRACTUAL SERVICES 192,250.00 - 192,250.00
<br />CAPITAL OUTLAY - - '
<br /> 356,870.00 - 356,870.00
<br />Boards and Commissions
<br />SALARIES 45,079.00 - 45,079.00
<br />BENEFITS 19,542.00 - 19,542.00
<br />MATERIALS & SUPPLIES 2,600.00 - 2,600.00
<br />CONTRACTUAL SERVICES 4,200.00 - 4,200.00
<br /> 71,421.00 - 71,421.00
<br />Division of Building
<br />SALARIES 568,278.00 568,278.00
<br />BENEFITS 239,640.00 - 239,640.00
<br />MATERIALS & SUPPLIES 14,000.00 - 14,000.00
<br />CONTRACTUAL SERVICES 104,775.00 225 105,000.00
<br /> 926,693.00 225 926,918.00
<br />Division of Engineering
<br />SALARIES 92,100.00 - 92,100.00
<br />BENEFITS 15,317.00 - 15,317.00
<br />MATERIALS & SUPPLIES 4,750.00 - 4,750.00
<br />CONTRACTUAL SERVICES 146,400.00 - 146,400.00
<br /> 258,567.00 - 258,567.00
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 1,613,551.00 225 1,613,776.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 79,005.00 - 79,005.00
<br />BENEFITS 27,964.00 - 27,964.00
<br />MATERIALS & SUPPLIES 655.00 - 655.00
<br />CONTRACTUAL SERVICES 380.00 - 380.00
<br />CAPITAL OUTLAY - - -
<br /> 108,004.00 - 108,004.00
<br />Page 2 of 7
|