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<br /> Inrxease
<br /> increase (Decrease)
<br />t ORD. 2012-110 (Decrease) Amendment ORD. 2012-123
<br /> COUNCB.
<br />SALARIES
<br />144,493.00
<br />1,150.00
<br />145,843.00 2.5% non-bsrgeirilrq rslropsy
<br /> BENEFITS 31,388.00 178.00 31,584.00 2.6%nombsrgalydngrelropay
<br /> MATERIALS 6 SUPPLIES 700.00 700.00
<br /> CONTRACTUAL SERVICES 15,400.00 15,400.00
<br /> CAPITAL OUTLAY
<br /> 91, 1,3 .00' 7.0
<br /> MAYOR
<br />SALARIES
<br />161,428.00
<br />1,128.00
<br />162,667.00 2.5%rwn•twrgalNrprstropay
<br /> BENEFITS b0,097.00 178.00 60.273,00 2.8% non•bsrgelNng retropey
<br /> MATERIALS d SUPPLIES 3,500.00 3,600.00
<br /> CONTRACTUAL SERVICES 2 00 ~ 900,OD
<br />-
<br /> ~;$~$ ~1, 83.00 (~0
<br />3~
<br /> MAYOR'S COURT
<br /> SALARIES 7,000.00 7,000.00
<br /> BENEFITS 9,496.00 (2,300.00) 1,195.00 To materials & auppNes for court s1aA•up
<br /> MATERIALS 8 SUPPLIES 1,000.00 8,000.00 7,000.00 Pdngng/formafdocket emelopas for court
<br /> CONTRACTUAL SERVICES 2,000.00 2,000.00
<br /> CAPITAL OUTLAY 2800, 2000.00 4800.00 for oopierNaxlprinter for cowl
<br /> 8 3 DO 2
<br /> TOTAL MAYOR _ ~ 3,7 .00 2 ,_ 26.
<br />
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 304,186.00 2,748.00 308,914.00 2.6%ran•bargeiningretropey
<br /> BENEFITS 104,845.00 425.00 106,270.00 2.556 rlon•bargelNng relropay
<br /> MATERIALS 6 SUPPLIES .11,100.00 11,100.00
<br /> CONTRACTUAL SERVICES 733,149.00 733,149.00
<br /> CAPITAL OUTLAY
<br />~'
<br /> 1,
<br />, 3, 4.00 1
<br />, .4~
<br /> DEPARTMENT OF LAW
<br />SALARIES 188,798.20 1,134.00 189,932,20 2,6%non-bargaWngrsVopaY
<br /> BENEFITS 71,473.00 178.00 71,849.00 2.596 nonbarpriNng retropay
<br /> MATERIALS & SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 17,840.00 17,840.00
<br /> CAPITAL OUTLAY
<br /> 2 8.711.20 1,310.00
<br /> OEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 218,396.00 4,337.00 222,733.00 2.5%norr.bergslningretropay
<br /> BENEFITS 79,320.00 871,00 79,991.00 2b%non-bergelningrelropey
<br />;-nun. MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES 28,850.00
<br />189,155.00
<br />{1,000.00)
<br />(6,800.00) 28,960.00
<br />181,285.00 To service below for Gly Hall wlndowa
<br /> CAPITAL OUTLAY
<br /> 1. 4 008.00 8 9 .00
<br />,
<br /> Civil Service Commission
<br /> SALARIES 1,000.00 1,000.00
<br /> BENEFITS 170.00 170.00
<br /> MATERIALS & SUPPLIES 400.00 400.00
<br /> CONTRACTUAL SERVICES 10,800.00 10,800.00
<br /> 12.370.00 12,370.00
<br /> Dlvislon of Information Technology
<br /> SALARIES 70,017.00 1,278.00 71,295.00 2.5%non-bargaMtngretropay
<br /> BENEFITS 39,393.00 198.00 39,891.00 2.5%non•bergainingrebopey
<br /> MATERIALS & SUPPLIES 7,800.00 7,800.00
<br /> CONTRACTUAL SERVICES 122,b50.00 122,680.00
<br /> CAPITAL OUTLAY 9820.00 9820.00
<br /> 248, 1,
<br /> Dlvislon of Youih end Fsmfly 8ervlces
<br />SALARIEB
<br />88,028.00
<br />1,855.00
<br />80,884.00 2.5%rwn-bargainingrehopay
<br /> BENEFITS 32,440.00 287.00 32,727.00 2.5% non-bergalning relropay
<br /> MATERIALS 8 SUPPLIES 3,650.00 3,850.00
<br /> CONTRACTUAL SERVICES 114,850.00 114,850.00
<br /> CAPITAL OUTLAY 1000.00 1000.00
<br />111
<br />0
<br />2
<br /> 240, . 0 2,142.00 .
<br />,
<br /> Oivislon of Aging
<br />SALARIES
<br />130,134.00
<br />2,846.00
<br />132,979.00 2.5%non-bargalningretropay
<br /> BENEfITS 50,784.00 441.00 61,195.00 2.5%non•bargalnMg relropay
<br /> MATERIALS 6 SUPPLIES 3,300.00 3,300.00
<br /> CONTRACTUAL SERVICES 38,830.00 38,830.00
<br /> CAPITAL OUTLAY 2 610.00 ~~ 2 ~81,.0,...0~0__
<br /> 223 3 ,00 Y"20 614.00
<br /> TOTAL DEPT. OF HUMAN RESOURCES 1 2 10x912.00 (.9 ) 1, ,0.00
<br /> DEPARTMENT OF PLANNING A DEVELOPMENT
<br /> SALARIES 123,227.00 3,108.00 128,335.00 2b%non-bargaintngrelropay
<br /> BENEFITS 40,118.00 481.00 40,8$9.00 2b%ran•bergaMdngreUopay
<br /> MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES 1,275.00
<br />149,750.00
<br />(4,182.00 1,275.00
<br />) 145,b68.00 To service below fw Clty Hall windows
<br /> CAPITAL OUTLAY
<br />31 70 0
<br />3 8 .
<br />(4,
<br />) 313, . 0
<br /> Boards end Commissions
<br />SALARIES
<br />4b,079.00
<br />1,123.00
<br />48,202.00 2.5%non-barpalningrelopay
<br />'
<br />~ BENEFITS 19.642.00 175A0 1Q717.00 2.5%non-bsrgalningrelropay
<br />,
<br />Y MATERIALS b SUPPLIES 2,800.00 2,500.00
<br /> CONTRACTUAL SERVICES 4200.00 4,200.00
<br /> 71,42.0 1,288.00 7 , .00
<br />
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