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Increase
<br />COUNCIL ORD.2012-40 (Decrease) ORD.2012-44
<br />SALARIES
<br />BENEFITS 144,493.00 144,493.00
<br />
<br />MATERIALS & SUPPLIES 29,386.00 - 29,386.00
<br />
<br />CONTRACTUAL SERVICES 700.00 - 700.00
<br />
<br />CAPITAL OUTLAY 15,400.00 - 15,400.00
<br />MAYOR 189,979.00
<br />? 189 979 00
<br />SALARI ES
<br />BENEFITS 151,428.00 151,428.00
<br />
<br />MATERIALS & SUPPLIES 50,097.00 - 50,097.00
<br />
<br />CONTRACTUAL SERVICES 3,500.00 - 3,500.00
<br /> 28,900.00 - 28,900.00
<br />DEPARTMENT OF FINANCE 233,925.00 233 92500
<br />SALARI ES
<br />BENEFITS 304,165.00 304,165.00
<br />
<br />MATERIALS & SUPPLIES 104,845.00 - 104,845.00
<br />
<br />CONTRACTUAL SERVICES 11,100.00 - 11,100.00
<br />
<br />CAPITAL OUTLAY 733,149.00 - 733,149.00
<br />DEPARTMENT OF LAW 1,153,259.00 - 1 153 259 00
<br />SALARIES 188,798.20 - 188,798.20
<br />BENEFITS For prosecutor benefits not
<br />
<br />MATERIALS & SUPPLIES 67,723.00 3,750.00 71,473.00 included in original budget
<br />
<br />CONTRACTUAL SERVICES 800.00 - 800.00
<br />
<br />CAPITAL OUTLAY 17,640.00 - 17,640.00
<br />DEPARTMENT OF HUMAN RESOURCES 274,961.20 3,75000 278 71120
<br />SALARIES
<br />BENEFITS 218,396.00 - 218,396.00
<br />
<br />MATERIALS & SUPPLIES 79,320.00 - 79,320.00
<br />
<br />CONTRACTUAL SERVICES 28,950.00 - 28,950.00
<br />
<br />CAPITAL OUTLAY 185,250.00 - 185,250.00
<br />
<br />Civil Service Commission
<br />511,916.00 -
<br />511 91600
<br />SALARI ES
<br />BENEFITS 1,000.00
<br />- 1,000.00
<br />
<br />MATERIALS & SUPPLIES 170.00 - 170.00
<br />
<br />CONTRACTUAL SERVICES 400.00 - 400.00
<br /> 10,800.00 - 10,800.00
<br />
<br />Division of Information Technology
<br />12,370.00 -
<br />12 37000
<br />SALARIES
<br />BENEFITS 70,017.00 70,017.00
<br />
<br />MATERIALS & SUPPLIES 39,393.00 39,393.00
<br />
<br />CONTRACTUAL SERVICES 7,600.00 7,600.00
<br />
<br />CAPITAL OUTLAY 122,550.00 122,550.00
<br /> 9,620.00 - 9 620 00
<br />
<br />Division of Youth and Family Services
<br />249,180.00 -
<br />249 18000
<br />SALARIES
<br />
<br />BENEFITS 89,029.00 89,029.00
<br />
<br />MATERIALS & SUPPLIES 32,440.00 32,440.00
<br />
<br />CONTRACTUAL SERVICES 3,650.00 3,650.00
<br />
<br />CAPITAL OUTLAY 114,850.00 114,850.00
<br /> 1,000.00 - 1,000.00
<br />Division of Aging 240,969.00 - 240,969.00
<br />SALARI ES
<br />
<br />BENEFITS 130,134.00 130,134.00
<br />
<br />MATERIALS & SUPPLIES 50,754.00 50,754.00
<br />
<br />CONTRACTUAL SERVICES 3,300.00 3,300.00
<br />
<br />CAPITAL OUTLAY 36,630.00 36,630.00
<br /> 2,510.00 - 2,510.00
<br />
<br />TOTAL DEPT. OF HUMAN RESOURCES 223,328.00 - 223,328.00
<br /> 1,237,763.00 - 1,237,763.00
<br />DEPARTMENT OF PLANNING 8 DEVELOPMENT
<br />SALARIES
<br />
<br />BENEFITS 123,227.00 123,227.00
<br />MATERIALS & SUPPLIES 40,118.00 40,118.00
<br />
<br />CONTRACTUAL SERVICES
<br />1,
<br />275.00 1,275.00
<br />CAPITAL OUTLAY 192,250.00 192,250.00
<br />?
<br /> 356,870.00 - 356,870.00
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