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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL MAYOR
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUALSERVICES
<br />..?,,.
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUALSERVICES
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />Division of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />Ordinance
<br />2013-63
<br />146,583.00
<br />31,509.00
<br />700.00
<br />15,400.00
<br />40,000.00
<br />234,192.00
<br />141,226.00
<br />38,254.00
<br />11,500.00
<br />14,485.00
<br />205,465.00
<br />111,000.00
<br />24,076.00
<br />12,800.00
<br />8,250.00
<br />1,200.00
<br />157,326.00
<br />362,791.00
<br />315,061.00
<br />109,842.00
<br />11,100.00
<br />693,500.00
<br />1,129,503.00
<br />197,319.55
<br />77,562.81
<br />800.00
<br />17,640.00
<br />293,322.36
<br />283,886.43
<br />102,923.34
<br />36,100.00
<br />143,400.00
<br />566,309.77
<br />1,500.00
<br />161.75
<br />25,000.00
<br />26, 661.75
<br />74,508.00
<br />Increase/ Inc/(Dec) Ordinance
<br />(Decrease) Amendment 2013-75
<br />26,976.00 6,108.00
<br />14,300.00
<br />172,300.00
<br />22,620.00
<br />310,704.00 6,108.00
<br />92,745.00
<br />22,065.00
<br />4,350.00
<br />109,855.00
<br />3,000.00
<br />232,015.00
<br />146,583.00
<br />31,509.00
<br />700.00
<br />15,400.00
<br />40,000.00
<br />234,192.00
<br />141,226.00
<br />38,254.00
<br />11,500.00
<br />14,485.00
<br />205,465.00
<br />111,000.00
<br />24,076.00
<br />12,800.00
<br />8,250.00
<br />1,200.00
<br />157,326.00
<br />362,791.00
<br />315,061.00
<br />109,842.00
<br />11,100.00
<br />693,500.00
<br />1,129,503.00
<br />197,319.55
<br />77,562.81
<br />800.00
<br />17,640.00
<br />293,322.36
<br />283,886.43
<br />102,923.34
<br />36,100.00
<br />143,400.00
<br />566,309.77
<br />1,500.00
<br />161.75
<br />For Police and Fire
<br />14.000.00 39,000.00 promotional testing.
<br />14,000.00 40,661.75
<br />74, 508.00
<br />Hosp. 8 life ins were not
<br />budgeted for IT Help desk
<br />33,084.00 assistant position.
<br />14,300.00
<br />172,300.00
<br />22,620.00
<br />316,812.00
<br />92,745.00
<br />22,065.00
<br />4,350.00
<br />109,855.00
<br />3,000.00
<br />232,015.00
<br />138,201.41 138,201.41
<br />58,742.12 58,742.12
<br />5,500.00 5,500.00
<br />29,180.00 29,180.00
<br />27,485.00 27,485.00
<br />259,108.53 259,108.53
<br />1,394,799.05 6,108.00 14.000.00 1,414,907.05
<br />lof6
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