|
Increase
<br /> ORD.2012-73 (Decrease) ORD.2012-86
<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 /> 969.00
<br />240 240,969.00
<br /> ,
<br />Division of Aging
<br />SALARI ES 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 />
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 123,227.00
<br />BENEFITS 40,118.00 40,118.00
<br />MATERIALS & SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 149,750.00 149,750.00
<br />CAPITAL OUTLAY '
<br /> 314,370.00 314,370.00
<br />Boards and Commissions
<br />SALARIES 45,079.00 45,079.00
<br />BENEFITS 19,542.00 19,542.00
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 4,200.00 4,200.00
<br /> 71,421.00 71,421.00
<br />Division of Building
<br />SALARIES 568,278.00 568,278.00
<br />BENEFITS 239,640.00 239,640.00
<br />MATERIALS & SUPPLIES 15,200.00 15,200.00
<br />CONTRACTUAL SERVICES 115,800.00 115,800.00
<br /> 938,918.00 938,918.00
<br />Division of Engineering
<br />SALARI ES 92,100.00 92,100.00
<br />BENEFITS 15,317.00 15,317.00
<br />MATERIALS & SUPPLIES 4,750.00 4,750.00
<br />CONTRACTUAL SERVICES 146,400.00 146,400.00
<br /> 258,567.00 258,567.00
<br />TOTAL DEPT. OF PIANNING 8 DEVELOPMENT 1,583,276.00 1,583,276.00
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES 73,405.00 73,405.00
<br />BENEFITS 33,564.00 33,564.00
<br />MATERIALS & SUPPLIES 1,955.00 1,955.00
<br />CONTRACTUAL SERVICES 380.00 380.00
<br />CAPITAL OUTLAY - '
<br /> 109,304.00 109,304.00
<br />Page 2 of 7
|