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Increase
<br /> Increase (Decrease)
<br /> ORD.2012-88 (Decrease) Amendment ORD.2012-110
<br />COUNCIL
<br />qALARIES 144,493.00 144,493.00
<br />NEFITS 31, 386.00 31
<br />386.00
<br />.ATERIALS & SUPPLIES 700.00 ,
<br />700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY
<br /> 191,979 00 191,979.00
<br />MAYOR
<br />SALARIES 151,428.00 151
<br />428.00
<br />BENEFITS 50,097.00 ,
<br />50
<br />097.00
<br />MATERIALS 6 SUPPLIES 3,500.00 ,
<br />3,500.00
<br />CONTRACTUAL SERVICES 28,900.00 28,900.00
<br /> 233,925.00 233,925.00
<br />MAYOR'S COURT
<br />SALARIES - 7,000.00 7,000.00 Mayor's Court Clerk's Salary
<br />BENEFITS
<br />MATERIALS & SUPPLIES - 3,495.00 3,495.00 Mayor's Couri Clerk's Benefits
<br />
<br />CONTR,4CTUAL SERVICES - 1,000.00 1,000.00 Office and other supplies for Mayor's CouA
<br />
<br />CAPITAL OUTLAY - 2,000.00 2,000.00 Insurance and other outside svcs for Mayoes Court
<br /> - 2,600.00 2,600.00 Copier/fax, court recording equip, oulside pmt box
<br /> - 16,095.00 16
<br />095.00
<br />TOTAL MAYOR 233,925.00 16,095.00 ,
<br />250,020.00
<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 />BE NEFITS 71,473.00 71,473.00
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,640.00 17,640.00
<br />CAPITAL OUTLAY
<br /> 278,71120 278,71120
<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 />)NTRACTUAL SERVICES 185,250.00 (16,095.00) 169,155.00 To above for Mayoes Court
<br />APITAL OUTLAY
<br /> 511,916.00 (16095.00) 495,82100
<br />Civil Service Commission
<br />SALAR I ES 1,000.00 1
<br />000.00
<br />BENEFITS 170.00 ,
<br />170.00
<br />MATERIALS & SUPPLIES 400.00 400.00
<br />CONTRACTUAL 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
<br />017.00
<br />BENEFITS 39,393.00 ,
<br />39
<br />393.00
<br />MATERIALS & SUPPLIES 7,600.00 ,
<br />7
<br />600.00
<br />CONTRACTUAL SERVICES 122,550.00 ,
<br />122
<br />550
<br />00
<br />CAPITAL OUTLAY 9,620.00 ,
<br />.
<br />9,620.00
<br /> 249,180.00 249
<br />180.00
<br />Division of Youth and Family Services ,
<br />SALARIES 89,029.00 89
<br />029.00
<br />BENEFITS 32,440.00 ,
<br />32
<br />440
<br />00
<br />MATERIALS & SUPPLIES 3,650.00 ,
<br />.
<br />3
<br />650.00
<br />CONTRACTUAL SERVICES 114,850.00 ,
<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 130,134.00 130
<br />134
<br />00
<br />B E NEFITS 50, 754.00 ,
<br />.
<br />50
<br />754.00
<br />MATERIALS 8 SUPPLIES 3,300.00 ,
<br />3
<br />300
<br />00
<br />CONTRACTUAL SERVICES 36,630.00 ,
<br />.
<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 />_ 1,237,763.00
<br />(16 095.00) 223,328.00
<br />1,221,668.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 123
<br />227
<br />00
<br />B ENEFITS 40,118.00 ,
<br />•
<br />40
<br />118
<br />00
<br />MATERIALS 8 SUPPLIES 1,275.00 ,
<br />.
<br />1
<br />275
<br />00
<br />CONTRACTUAL SERVICES 149,750.00 ,
<br />.
<br />149
<br />750
<br />00
<br />CAPITAL OUTLAY ,
<br />.
<br />jards and Commissions 314,370.00 314,370.00
<br />SALARIES 45,079.00 45
<br />079
<br />00
<br />BENEFITS 19,542.00 ,
<br />.
<br />19
<br />542
<br />00
<br />MATERIALS & SUPPLIES 2,600.00 ,
<br />.
<br />2
<br />600
<br />00
<br />CONTRACTUAL SERVICES 4,200.00 ,
<br />.
<br />4,200.00
<br /> 71,421.00 71,421.00
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