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COUNCIL ORD.2012-86 Increase ORD.2012-88
<br />SALARIES 144,493.00 - 144
<br />493.00
<br />BENEFITS 31,386.00 - ,
<br />31
<br />386
<br />00
<br />MATERIALS & SUPPLIES 700.00 - ,
<br />.
<br />700
<br />00
<br />CONTRACTUAL SERVICES 15,400.00 - .
<br />15
<br />400
<br />00
<br />CAPITAL OUTLAY _ ,
<br />.
<br />MAYOR 191,979.00 - 191 979 00
<br />SALARIES 151,428.00 - 151
<br />428
<br />00
<br />BENEFITS 50,097.00 - ,
<br />.
<br />50
<br />097
<br />00
<br />MATERIALS & SUPPLIES 3,500.00 - ,
<br />.
<br />3
<br />500
<br />00
<br />CONTRACTUAL SERVICES 28,900.00 - ,
<br />.
<br />28,900.00
<br />DEPARTMENT OF FINANCE 233,925.00 233 925 00
<br />SALARIES
<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 -
<br />733
<br />149
<br />00 11,100.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />- 733,149.00
<br />DEPARTMENT OF LAW 1,153,259.00 - 1,153,259 00
<br />SALARIES
<br />BENEFITS 188,798.20 - 188,798.20
<br />
<br />MATERIALS & SUPPLIES 71,473.00 - 71,473.00
<br />
<br />CONTRACTUAL SERVICES 800.00 -
<br />17
<br />640
<br />00 800.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />- 17,640.00
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />278,71120
<br />-
<br />278 71120
<br />SALARIES 218,396.00 - 218
<br />396
<br />00
<br />BENEFITS
<br />MATERIALS & SUPPLIES 79,320.00 - ,
<br />.
<br />79,320.00
<br />
<br />CONTRACTUAL SERVICES 28,950.00 -
<br />185
<br />250
<br />00 28,950.00
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />- 185,250.00
<br />
<br />Civil Service Commission 511,91600 - 51191600
<br />SALARIES
<br />BENEFITS 1,000.00 -
<br />1,000.00
<br />
<br />MATERIALS & SUPPLIES 170.00 -
<br />400
<br />00 170.00
<br />
<br />CONTRACTUAL SERVICES .
<br />-
<br />10
<br />800 400.00
<br /> ,
<br />.00 10,800.00
<br />
<br />Division of Information Technology 12,370.00 - 12,370.00
<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 249,180.00 249 180 00
<br />SALARIES
<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 11000.00
<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 - 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 -
<br />1
<br />237
<br />763
<br />00 223,328.00
<br /> ,
<br />,
<br />. 1,237,763.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BEN E FITS 123,227.00 123,227.00
<br />
<br />MATERIALS & SUPPLIES 40,118.00 40,118.00
<br />
<br />CONTRACTUAL SERVICES 1,275.00 1,275.00
<br />
<br />CAPITAL OUTLAY 149,750.00 149,750.00
<br />
<br />Boards and Commissions
<br />314,370.00
<br />-
<br />31437000
<br />SALARIES
<br />
<br />BENEFITS 45,079.00 45,079.00
<br />
<br />MATERIALS 8 SUPPLIES 19,542.00 19,542.00
<br />
<br />CONTRACTUAL SERVICES 2,600.00 2,600.00
<br /> 4,200.00 4.200.00
<br />Division of Building 71,421.00 71 42100
<br />SALARIES
<br />BENEFITS 568,278.00 568,278.00
<br />
<br />MATERIALS & SUPPLIES 239,640.00 239,640.00
<br />
<br />CONTRACTUAL SERVICES 15,200.00 15,200.00
<br /> 115,800.00 - 115,800.00
<br /> 938,918.00 - 938,918.00
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