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ORD. 2012-86 Increase ORD. 2012-88
<br /> COUNCIL
<br /> SALARIES 144,493.00 - 144,493.00
<br />~' BENEFITS 31,386.00 - 31,386.00
<br /> MATERIALS & 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 & SUPPLIES 3,500.00 - 3,500.00
<br /> CONTRACTUAL SERVICES 28,900.00 28,900.00
<br /> 233,925.00 233,925.00
<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 OF LAW
<br /> SALARIES 188,798.20 - 188,798.20
<br /> BENEFITS 71,473.00 - 71,473.00
<br /> MATERIALS 8 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 8 SUPPLIES 28,950.00 - 28,950.00
<br /> CONTRACTUAL SERVICES 185,250.00 - 185,250.00
<br /> CAPITAL OUTLAY - - -
<br /> 511,916.00 511,916.00
<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 />,i„~, 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 /> SALARIES 89,029.00 - 89,029.00
<br /> BENEFITS 32,440.00 - 32,440.00
<br /> MATERIALS & 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 130,134.00 - 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 /> OF HUMAN RESOURCES
<br />TOTAL DEPT 1,237,763.00 - 1,237,763.00
<br /> .
<br /> DEPARTMENT OF PLANNING 8 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 - 314,370.00
<br /> Boards and Commissions
<br />00 -
<br />079
<br />45
<br />45,079.00
<br /> SALARIES
<br />BENEFITS .
<br />,
<br />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
<br /> Division of Building
<br />278.OC
<br />568
<br />568,278.00
<br /> SALARIES
<br />BENEFITS ,
<br />239,640.00 - 239,640.00
<br /> MATERIALS 8 SUPPLIES 15,200.00 - 15,200.00
<br /> CONTRACTUAL SERVICES 115,800.00 - 115,800.00
<br /> 938,918.00 938,918.00
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