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Ordinance Increase/ Ordinance
<br />-?- 2013-12 (Decrease) 2013-34
<br />'4*- COUNCIL
<br />SALARIES 146,583.00 146,583.00
<br />BENEFITS 31,509.00 31,509.00
<br />MATERIALS & SUPPLIES 700.00 700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY 40,000.00 40,000.00
<br /> 234,192.00 234,192.00
<br />MAYOR
<br />SALARIES 141,226.00 141,226.00
<br />BENEFITS 38,254.00 38,254.00
<br />MATERIALS & SUPPLIES 11,500.00 11,500.00
<br />CONTRACTUAL SERVICES 14,485.00 14,485.00
<br /> 205,465.00 205,465.00
<br />MAYOR'S COURT
<br />SALARIES 111,000.00 111,000.00
<br />BENEFITS 24,076.00 24,076.00
<br />MATERIALS & SUPPLIES 6,600.00 5,000.00 11,600.00 for Mayor's Court postage.
<br />CONTRACTUAL SERVICES for Mayor's Court bank fees ($600) and
<br /> 1,800.00 950.00 2,750.00 outside svcs for window re-work ($350).
<br />CAPITAL OUTLAY 1,200.00 1,200.00
<br /> 144,676.00 5,950.00 150,626.00
<br />TOTAL MAYOR 350,141.00 5,950.00 356,091.00
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<br />DEPARTMENT OF FINANCE
<br />SALARIES 315,061.00 315,061.00
<br />BENEFITS 109,842.00 109,842.00
<br />MATERIALS & SUPPLIES 11,100.00 11,100.00
<br />CONTRACTUAL SERVICES 693,500.00 693,500.00
<br /> 1,129,503.00 1,129,503.00
<br />DEPARTMENT OF LAW
<br />SALARIES 197,319.55 197,319.55
<br />BENEFITS 77,562.81 77,562.81
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,640.00 17,640.00
<br /> 293,322.36 293,322.36
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 283,886.43 283,886.43
<br />BENEFITS 102,923.34 102,923.34
<br />MATERIALS & SUPPLIES 36,100.00 36,100.00
<br />CONTRACTUAL SERVICES 143,400.00 143,400.00
<br /> 566,309.77 566,309.77
<br />Civil Service Commission
<br />SALARIES 1,500.00 1,500.00
<br />BENEFITS 161.75 161.75
<br />CONTRACTUAL SERVICES 25,000.00 25,000.00
<br /> 26,661.75 26,661.75
<br />Diviston of Information Technology
<br />SALARIES 74,508.00 74,508.00
<br />BENEFITS 26,976.00 26,976.00
<br />MATERIALS & SUPPLIES 14,300.00 14,300.00
<br />CONTRACTUAL SERVICES 172,300.00 172,300.00
<br />CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 310,704.00 310,704.00
<br />Division of Youth and Family Services
<br />SALARIES 92,745.00 92,745.00
<br />BENEFITS 22,065.00 22,065.00
<br />MATERIALS 8 SUPPLIES 4,350.00 4,350.00
<br />CONTRACTUAL SERVICES 110,855.00 110,855.00
<br />CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 233,015.00 233,015.00
<br />Division of Aging
<br />SALARIES 138,201.41 138,201.41
<br />BENEFITS 58,742.12 58,742.12
<br />MATERIALS & SUPPLIES 5,500.00 5,500.00
<br />CONTRACTUAL SERVICES 29,180.00 29,180.00
<br />CAPITAL OUTLAY 106,235.00 (78,750.00) 27,485.00 Original budget input error.
<br />
<br />"M
<br />w' T 337,858.53 (78,750.00) 259,108.53
<br />l
<br />OTAL DEPT. OF HUMAN RESOURCES 1,474,549.05 (78,750.00) 1,395,799.05
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