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Increase
<br />ORD.2012-33 (Decrease) ORD.2012-40
<br />Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<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 />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 />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 />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Building
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Division of Engineering
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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
<br />45,079.00 - 45,079.00
<br />19,542.00 - 19,542.00
<br />2,600.00 - 2,600.00
<br />4,200.00 - 4,200.00
<br />71,421.00 - 71,421.00
<br />568,278.00 - 568,278.00
<br />239,640.00 - 239,640.00
<br />14,000.00 - 14,000.00
<br />105, 000.00 12,000 117, 000.00
<br />926,918.00 12,000 938,918.00
<br />92,100.00 - 92,100.00
<br />15,317.00 - 15,317.00
<br />4,750.00 - 4,750.00
<br />146,400.00 - 146,400.00
<br />258,567.00 - 258,567.00
<br />1,613,776.00 12,000 1,625,776.00
<br />79,005.00 - 79,005.00
<br />27,964.00 - 27,964.00
<br />655.00 - 655.00
<br />380.00 - 380.00
<br />108,004.00 - 108,004.00
<br />Page 2 of 7
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