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<br /> Ordinance Increase/ InG(Dec) Ordinance
<br /> 2013-63 (Decrease) Amendment 2013-75
<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 />BENEFITS 38,254.00 38,254.00
<br />MATERIALS 8 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 />BENEFITS 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 315,061.00 315,061.00
<br />BENEFITS 109,842.00 109,842.00
<br />MATERIALS 8 SUPPLIES 11,100.00 11,100.00
<br />CONTRACTUAL SERVICES 693,500.00 693,500.00
<br /> 1,129,503.00 1,129,503.00
<br />DEPARTMENT OF LAW
<br />SALARIES 197,319.55 197,319.55
<br />BENEFITS 77,562.81 77,562.61
<br />MATERIALS 8 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 />BENEFITS 102,923.34 102,923.34
<br />MATERIALS 8 SUPPLIES 36,100.00 36,100.00
<br />CONTRACTUAL SERVICES 143,400.00 143,400.00
<br /> 566,309.77 566,309.77
<br />Civil Service Commission
<br />SALARIES 1,500.00 1,500.00
<br />BENEFITS 161.75 161.75
<br /> For Police and Fire
<br />CONTRACTUAL SERVICES 25,000.00 14,000.00 39,000.00 promotional testing.
<br /> 26,661.75 14,000.00 40,661.75
<br />Dlvition of Information Technology
<br />SALARIES 74,508.00 74,508.00
<br /> Hosp. & life ins were not
<br /> budgeted for IT Help desk
<br />BENEFITS 26,976.00 6,108.00 33,084.00 assistant position.
<br />MATERIALS & SUPPLIES 14,300.00 14,300.00
<br />CONTRACTUAL SERVICES 172,300.00 172,300.00
<br />CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 310,704.00 6,108.00 316,812.00
<br />Division of Youth and Family Services
<br />SALARIES 92,745.00 92,745.00
<br />BENEFITS 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 3,000.00 3,000.00
<br /> 232,015.00 232,015.00
<br />Division of Aging
<br />SALARIES 138,201.41 138,201.41
<br />BENEFITS 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 /> 258,108.53 259,108.53
<br />TOTAL DEPT. OF HUMAN RESOURCES 1,394,799.05 6,108.00 14,000.00 1,414,907.05
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