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Inaesee
<br />Increase (Daaease)
<br />ORD.2012~8 {Deaaaae) Ame-rdment OR0.2012-73
<br />COUNCIL
<br />'~"` SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 6 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />
<br />
<br />DEPARTMENT OF HUMAN RESOURCE8
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Civil Service Commission
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Dlvlslon of Information Technology
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Dlvlslon of Youth and Femlly Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Dlvlslon of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />144,493.00 - 144,493.00
<br />31,388.00 - 31,388.00
<br />700.00 - - 700.00
<br />16,400.00 - 15,400.00
<br />191,979.00 191.979.00
<br />151,428.00 - 151,428.00
<br />50,087.00 - - 50,097.00
<br />3.500.00 - - 3,800.00
<br />28,900 26 40
<br />233.925.(0 233 8.00
<br />304.185,00 - - 304,18b.00
<br />104,848.00 - 104,8!!5.00.
<br />11,100.OD - 11,100.00
<br />733,149.00 - - 733,149.00
<br />1 153,2.00 1,1b3,269.00
<br />188,798.20 - 188,798.20
<br />71,473.00 - - 71,473.00
<br />800.00 - - 800.00
<br />17,840.00 - - 17,840.00
<br />278,711.20 276,711.20
<br />218,398.00 - 218,398.00
<br />79,320.00 - 79,320.00
<br />28,950.00 - 28,960.00
<br />186,280.00 - - 185,280.00
<br />5111918.00 511,918.00
<br />1,000.00 - - 1,000.00
<br />170.00 170.00
<br />400.00 - - 400.00
<br />10800.00 10.800.00
<br />12, 0.00 12,370.00
<br />70,017.00 - - 70,017.00
<br />38,393.00 - 39.393.00
<br />7.800.00 - 7,800.00
<br />1zz,s5o.oo - - 1n,bso.oo
<br />9820.00 9,820.00
<br />249 180.00 249,180.00
<br />88,029.00 - - 89,029.00
<br />32,440.00 - 32,440.00.
<br />3,650.00 3,850.00
<br />114,850.00 - - 114,850.00
<br />1.000.00 1000.OD
<br />240.90.90 240,989.00
<br />130,134.00 - 130,134.00
<br />50,764.00 - - 50,764.00
<br />3,300.00 - - 3.300.00
<br />38,830.00 - - 38.030.00
<br />2 610.00 2,510.00
<br />x13,3.00 2z3,sze.po
<br />1 23T 783 00 1,237,783.00
<br />pEpARTMENT OF PLANNING b DEVELOPMENT
<br />SALARIES 123,227.00
<br />BENEFITS 40,118.00
<br />MATERIALS 8 SUPPLIES 1.275.00
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Boards and Commissions
<br />SALARIES
<br />BENEFRS
<br />MATERIALS 8 SUPPLIES
<br />CONTRACTUAL SERVICES
<br />123,227.00
<br />40,118.00
<br />1,27b.00
<br />From (ob aea8on gronl and ehanad taxes (aR
<br />pmts for )rear akeady made}; In Dept of PubAc
<br />Works (a hoep8ellzelion.
<br />170.260.00 (20,600.00} - 149,760.00
<br />334 870.00 (20.600.00) 314,370.00
<br />46,079.00 - - 46,079.00
<br />19,542.00 - 18,642.00
<br />2,800.00 2,800.00
<br />4200.00 4,200.00
<br />71421.00 71,421.00
<br />
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