|
Increase
<br />Division of Information Technology ORD.2012-40 (Decrease) ORD.2012-44
<br />SALARIES
<br />BENEFITS 70,017.00 - 70,017.00
<br />
<br />MATERIALS & SUPPLIES 39,393.00 -
<br />7
<br />600
<br />00 39,393.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />122,550.00 - 7,600.00
<br />122
<br />550
<br />00
<br />CAPITAL OUTLAY 9,620.00 - ,
<br />.
<br />9,620.00
<br />Division of Youth and Family Services 249,180.00 - 249,180.00
<br />SALARIES
<br />BENEFITS 89,029.00 - 89,029.00
<br />
<br />MATERIALS & SUPPLIES 32,440.00 -
<br />3
<br />650
<br />00 32,440.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />114,850.00 - 3,650.00
<br />114
<br />850
<br />00
<br />CAPITAL OUTLAY 1,000.00 - ,
<br />.
<br />1,000.00
<br />Division of Aging 240,969.00 - 240,969.00
<br />SALARIES
<br />BENEFITS 130,134.00 - 130,134.00
<br />
<br />MATERIALS & SUPPLIES 50,754.00 -
<br />3
<br />300
<br />00 50,754.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />36,630.00 - 3,300.00
<br />36
<br />630
<br />00
<br />CAPITAL OUTLAY 2,510.00 - ,
<br />.
<br />2,510.00
<br />
<br />TOTAL DEPT. OF HUMAN RESOURCES 223,328.00 -
<br />1
<br />237
<br />763
<br />00 223,328.00
<br /> ,
<br />,
<br />.
<br />- 1,237,763.00
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT
<br />SALARIES 123,227.00 - 123
<br />227
<br />00
<br />BENEFITS 40,118.00 - ,
<br />.
<br />40
<br />118
<br />00
<br />MATERIALS & SUPPLIES 1,275.00 - ,
<br />.
<br />1
<br />275
<br />00
<br />CONTRACTUAL SERVICES 192,250.00 - ,
<br />.
<br />192
<br />250
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />Boards and Commissions 356,870.00 - 356,870.00
<br />SALARIES
<br />BENEFITS 45,079.00 - 45,079.00
<br />
<br />MATERIALS & SUPPLIES 19,542.00 -
<br />2
<br />600
<br />00 19,542.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />-
<br />4
<br />200
<br />00 2,600.00
<br /> ,
<br />.
<br />- 4,200.00
<br />
<br />Division of Building
<br />71,421.00
<br />- 71,.00
<br />421
<br />SALARI ES
<br />BENEFITS 568,278.00 568,278.00
<br />
<br />MATERIALS & SUPPLIES 239,640.00 - 239,640.00
<br />
<br />CONTRACTUAL SERVICES 14,000.00 - 14,000.00
<br /> 117,000.00 - 117,000.00
<br />
<br />Division of Engineering 938,918.00
<br />-
<br />938,918.00
<br />SALARIES
<br />BENEFITS 92,100.00 92,100.00
<br />
<br />MATERIALS & SUPPLIES 15,317.00 - 15,317.00
<br />
<br />CONTRACTUAL SERVICES 4,750.00 4,750.00
<br /> 146,400.00 - 146,400.00
<br />
<br />TOTAL DEPT. OF PLANNING & DEVELOPMENT 258,567.00 - 258,567.00
<br /> 1,625,776.00 - 1,625,776.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS 79,005.00 79,005.00
<br />
<br />MATERIALS & SUPPLIES 27,964.00 27,964.00
<br />
<br />CONTRACTUAL SERVICES 655.00 1,300.00 1,955.00
<br />
<br />CAPITAL OUTLAY 380.00 380.00
<br /> 108,004.00 1,300.00 109,304.00
<br />Page 2 of 7
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