|
Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2013-89 (Decrease) Amendment 2013-95
<br />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 />B E N E FITS 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 />B E N E F ITS 24, 076.00 24, 076.00
<br />MATERIALS 8 SUPPLIES 12,800.00 12,800.00
<br />CONTRACTUAL SERVICES 8,250.00 8,250.00
<br />CAPITAL OUTLAY 1,200.00 1,200.00
<br /> 157,326.00 157,326.00
<br />TOTAL MAYOR 362,791.00 362,791.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 317,561.00 317,561.00
<br />BENEFITS 109,842.00 109,842.00
<br />MATERIALS & SUPPLIES 11,100.00 1,400.00 12,500.00 Additional needed for forms/paper
<br />CONTRACTUALSERVICES 691,000.00 (6,970.00) (1,400.00) 682,630.00 $6,970 To HR for insurarice.
<br /> 1,129,503.00 (6,970.00) - 1,122,533.00
<br />DEPARTMENT OF LAW
<br />SALARIES 197,319.55 197,319.55
<br />B E N E F ITS 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 />B EN E F ITS 102, 923.34 102, 923.34
<br />MATERIALS & SUPPLIES 36,100.00 36,100.00
<br />CONTRACTUAL SERVICES 143,400.00 6,970.00 150,370.00 Liabilily insurance higher than anticipated.
<br /> 566,309.77 6,970.00 573,279.77
<br />Civil Service Commission
<br />SALARIE S 1,500.00 1,500.00
<br />BENEFITS 161.75 161.75
<br />CONTRACTUAL SERVICES 39,000.00 39,000.00
<br /> 40,661.75 40,661.75
<br />Division of Information Technology
<br />SALARIES 76,508.00 76,508.00
<br />B EN E FITS 33, 084.00 33,084.00
<br />MATERIALS 8 SUPPLIES 14,300.00 14,300.00
<br />CONTRACTUAL SERVICES 170,300.00 170,300.00
<br />CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 316,812.00 316,812.00
<br />Division of Youth and Family Services
<br />SALARIES 92,745.00 92,745.00
<br />B EN E F ITS 22,065.00 22, 065.00
<br />MATERIALS & SUPPLIES 4,350.00 4,350.00
<br />CONTRACTUAL SERVICES 109,855.00 109,855.00
<br />CAPITAL OUTLAY
<br /> 3,000.00 3,000.00
<br /> 232,015.00 232,015.00
<br />Division of Aging
<br />SALARIES 138,201.41
<br />138,201.41
<br />B EN E FITS 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 27,485.00 27,485.00
<br /> 259,108.53 259,108.53
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,414,907.05 6,970.00 1,421,877.05
<br />lof5
|