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Increase
<br /> ORD.2012-33 (Decrease) ORD.2012-40
<br />COUNCIL
<br />SALARIES 144,493.00 - 144,493.00
<br />BENEFITS 29,386.00 - 29,386.00
<br />MATERIALS & SUPPLIES 700.00 - 700.00
<br />CONTRACTUAL SERVICES 15,400.00 - 15,400.00
<br />CAPITAL OUTLAY - - -
<br /> 189,979.00 - 189,979.00
<br />MAYOR
<br />SALARIES 151,428.00 - 151,428.00
<br />BENEFITS 50,097.00 - 50,097.00
<br />MATERIALS & SUPPl1ES 3,500.00 - 3,500.00
<br />CONTRACTUAL SERVICES 28,900.00 - 28,900.00
<br /> 233,925.00 233,925.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 304,165.00 - 304,165.00
<br />BENEFITS 104,845.00 - 104,845.00
<br />MATERIALS & SUPPLIES 11,100.00 - 11,100.00
<br />CONTRACTUAL SERVICES 733,149.00 - 733,149.00
<br />CAPITAL OUTLAY - - -
<br /> 1,153,259.00 - 1,153,259.00
<br />DEPARTMENT OF LAW
<br />SALARIES 188,798.20 - 188,798.20
<br />BENEFITS 67,723.00 - 67,723.00
<br />MATERIALS & SUPPLIES 800.00 - 800.00
<br />CONTRACTUAL SERVICES 17,640.00 - 17,640.00
<br />CAPITAL OUTLAY - - -
<br /> 274,961.20 - 274,961.20
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 218,396.00 - 218,396.00
<br />BENEFITS 79,320.00 - 79,320.00
<br />MATERIALS & SUPPLIES 28,950.00 - 28,950.00
<br />CONTRACTUAL SERVICES 185,250.00 - 185,250.00
<br />CAPITAL OUTLAY -
<br /> 511,916.00 - 511,916.00
<br />Civil Service Commission
<br />SALARIES 1,000.00 - 1,000.00
<br />BENEFITS 170.00 - 170.00
<br />MATERIALS & SUPPLIES 400.00 - 400.00
<br />CONTRACTUAL SERVICES 10,800.00 - 10,800.00
<br /> 12,370.00 - 12,370.00
<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
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<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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