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Increase
<br /> Increase (Decrease)
<br /> ORD. 2012-88 (Decrease) Amendment ORD. 2012-110
<br />COUNCIL
<br />SALARIES 144,493.00 144,493.00
<br />~~~"' ~NEFITS 31, 386.00 31,386.00
<br />,~~,~ATERIALS & SUPPLIES 700.00 700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY
<br /> 191,979.00 191,979.00
<br />MAYOR
<br />SALARIES 151,428.00 151,428.00
<br />BENEFITS 50,097.00 50,097.00
<br />MATERIALS 8 SUPPLIES 3,500.00 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 - 3,495.00 3,495.00 Mayor's Court Clerk's Benefits
<br />MATERIALS 8 SUPPLIES - 1,000.00 1,000.00 Office and other supplies for Mayor's Court
<br />CONTRACTUAL SERVICES - 2,000.00 2,000.00 Insurance and other outside svcs for Mayor's Court
<br />CAPITAL OUTLAY 2,600.00 2,600.00 Copier/fax, court recording equip, outside pmt box
<br /> 16,095.00 16,095.00
<br />TOTAL MAYOR 233,925.00 16,095.00 250,020.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 304,165.00 304,165.00
<br />BENEFITS 104,845.00 104,845.00
<br />MATERIALS 8 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 OFIAW
<br />SALARIES 188,798.20 188,798.20
<br />BENEFITS 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 /> 278,711.20 278,711.20
<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 />< ONTRACTUAL SERVICES 185,250.00 (16,095.00) 169,155.00 To above for Mayors Court
<br />APITAL OUTLAY -
<br />~~" 511,916.00 (16,095.00) 495,821.00
<br />Civil Service Commission
<br />SALARIES 1,000.00 1,000.00
<br />BENEFITS 170.00 170.00
<br />MATERIALS 8 SUPPLIES 400.00 400.00
<br />CONTRACTUAL SERVICES 10,800.00 t 0,800.00
<br /> 12,370.00 12,370.00
<br />Division of Information Technology
<br />SALARIES 70,017.00 70,017.00
<br />BENEFITS 39,393.00 39,393.00
<br />MATERIALS & SUPPLIES 7,600.00 7,600.00
<br />CONTRACTUAL SERVICES 122,550.00 122,550.00
<br />CAPITAL OUTLAY 9,620.00 9,620.00
<br /> 249,180.00 249,180.00
<br />Division of Youth and Family Services
<br />00
<br />029
<br />89
<br />89,029.00
<br />SALARIES
<br />BENEFITS .
<br />,
<br />32,440.00 32,440.00
<br />MATERIALS 8 SUPPLIES 3,650.00 3,650.00
<br />CONTRACTUAL SERVICES 114,850.00 114,850.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 240,969.00 240,969.00
<br />Division of Aging
<br />SALARIES
<br />130,134.00
<br />130,134.00
<br />BENEFITS 50,754.00 50,754.00
<br />MATERIALS & SUPPLIES 3,300.00 3,300.00
<br />CONTRACTUAL SERVICES 36,630.00 36,630.00
<br />CAPITAL OUTLAY 2,510.00 2,510.00
<br /> 223,328.00 223,328.00
<br />TOTAL DEPT. OF HUMAN RESOURCES 1 237 763.00 (16,095.00) 1,221,668.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES 123,227.00 123,227.00
<br />BENEFITS 40,118.00 40,118.00
<br />MATERIALS ~ SUPPLIES 1,275.00 1,275.00
<br />CONTRACTUAL SERVICES 149,750.00 149,750.00
<br />CAPITAL OUTLAY '
<br />314,370.00
<br />314,370.00
<br />`
<br />yards and Commissions
<br />'
<br />ALARIE$
<br />45,079.00
<br />45,079.00
<br />BENEFITS 19,542.00 19,542.00
<br />MATERIALS & SUPPLIES 2,600.00 2,600.00
<br />CONTRACTUAL SERVICES 4,200.00 4,200.00
<br /> 71,421.00 71,421.00
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