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Increase
<br /> Increase (Decrease)
<br /> ORD.2012-44 (Decrease) Amendment ORD.2012-68
<br />'OUNCIL
<br />aLARIES 144,493.00 - - 144,493.00
<br /> Not enough was budgeted for
<br />BENEFITS 29,386.00 2,000.00 - 31,386.00 pension
<br />MATERIALS 8 SUPPLIES 700.00 - - 700.00
<br />CONTRACTUAL SERVICES 15,400.00 - - 15,400.00
<br />CAPITAL OUTLAY _ _
<br /> 189,979.00 2,000.00 191,979.00
<br />MAYOR
<br />SALARIES 151,428.00 - - 151,428.00
<br />BENEFITS 50,097.00 - - 50,097.00
<br />MATERIALS & SUPPLIES 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 71,473.00 - - 71,473.00
<br />MATERIALS 8 SUPPLIES 800.00 - - 800.00
<br />CONTRACTUAL SERVICES 17,640.00 - - 17,640.00
<br />CAPITAL OUTLAY -
<br /> 278,711.20 - 278,711.20
<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 />"'ALARIES 1,000.00 - - 1,000.00
<br />=NEFITS 170.00 - - 170.00
<br />NiATERIALS & SUPPLIES 400.00 - - 400.00
<br />CONTR.4CTUAL 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 130,134.00 - - 130,134.00
<br />BENEFITS 50,754.00 - - 50,754.00
<br />MATERIALS & SUPPLIES 3,300.00 - - 3,300.00
<br />CONTRACTUAL SERVICES 36,630.00 - - 36,630.00
<br />CAPITAL OUTLAY 2,510.00 - 2,510.00
<br /> 223,328.00 223,328.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,237,763.00 - - 1,237,763.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 - - 123,227.00
<br />BENEFITS 40,118.00 - - 40,118.00
<br />MATERIALS 8 SUPPLIES 1,275.00 - - 1,275.00
<br /> $20,000 to Corrections for prisoner
<br /> hospital claims and $2,000 to Council
<br /> Clerk benefits (from excess in Job
<br />CONTRACTUAL SERVICES
<br />' 192,250.00 (20,000 00) (2,000.00) 170,250.00 creation grant line).
<br />APITAL OUTLAY
<br /> 356,870.00 (20,000.00) (2,000.00) 334 870.00
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