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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPUES
<br />CONTRACTUALSERVICES
<br />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 />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Increase
<br />ORD.2012-10 (Decrease) ORD.2012-33
<br />144,493 .00 - 144,493. 00
<br />29,386 .00 - 29,386. 00
<br />700. 00 - 7007 00
<br />15,400. 00 - 15,400. 00
<br />189,979. 00 - 189,979 00
<br />151,428 .00 - 151,428 .00
<br />50,097 .00 - 50,097 .00
<br />3,500 .00 - 3,500 .00
<br />28,900 .00 - 28,900 .00
<br />233,925 .00 - 233,925 .00
<br />
<br />304,165 .00 - 304,165. 00
<br />104,845 .00 - 104,845. 00
<br />11,100 .00 - 11,100. 00
<br />733,149. 00 - 733,149. 00
<br />1,153,259. 00 1,153,259. 00
<br />188,798. 20 - 188,798 .20
<br />67,723. 00 - 67,723 .00
<br />800. 00 - 800 .00
<br />17,640. 00 - 17,640 .00
<br />274,961. 20 274,961 20
<br />218,396 .00 - 218,396. 00
<br />79,320 .00 - 79,320. 00
<br />28,950. 00 - 28,950. 00
<br />185,250. 00 - 185,250. 00
<br />511,916. 00 - 511,916. 00
<br />1,000.00 - 1,000.00
<br />170.00 - 170.00
<br />400.00 - 400.00
<br />10,800.00 - 10,800 00
<br />12,370.00 12,370.00
<br />70,017.00 - 70,017.00
<br />39,393.00 - 39,393.00
<br />7,600.00 - 7,600.00
<br />122,550.00 - 122,550.00
<br />9,620.00 - 9,620.00
<br />249,180.00 - 249,180 00
<br />89,029 .00 - 89,029 .00
<br />32,440 .00 - 32,440 .00
<br />3,650 .00 - 3,650 .00
<br />114,850 .00 - 114,850 .00
<br />1,000 .00 - 1,000 00
<br />240,969 .00 - 240,969 00
<br />
<br />130,134 .00 - 130,134. 00
<br />50,754. 00 - 50,754. 00
<br />3,300. 00 - 3,300. 00
<br />36,630. 00 - 36,630. 00
<br />2,510.00 - 2,510. 00
<br />223,328. 00 223,328. 00
<br />1,237,763. 00 1,237 763 00
<br />123,227.00 - 123,227.00
<br />40,118.00 - 40,118.00
<br />1,275.00 - 1,275.00
<br />192,250.00 - 192,250.00
<br />356,870.00 356,870.00
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