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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> Niiiir 2013-95 (Decrease) Amendment 2013-106
<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&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&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 317,561.00 317,561.00
<br /> BENEFITS 109,842.00 600.00 110,442.00 Additional needed for pension.
<br /> MATERIALS&SUPPLIES 12,500.00 12,500.00
<br /> CONTRACTUAL SERVICES 682,630.00 (1,100.00) (500.00) 681,030.00
<br /> 1,122,533.00 (500.00) (500.00) 1,121,533.00
<br /> DEPARTMENT OF LAW
<br /> SALARIES 197,319.55 197,319.55
<br /> BENEFITS 77,562.81 1,850.00 79,412.81 Additional needed for pension.
<br /> MATERIALS&SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 17,640.00 (1,850.00) 15,790.00
<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&SUPPLIES 36,100.00 36,100.00
<br /> CONTRACTUAL SERVICES 150,370.00 150,370.00
<br /> 573,279.77 573,279.77
<br /> Civil Service Commission
<br /> SALARIES 1,500.00 (30.00) 1,470.00
<br /> BENEFITS 161.75 30.00 191.75 Additional needed for pension.
<br /> CONTRACTUAL SERVICES 39,000.00 39,000.00
<br /> 40,661.75 - 40,661.75
<br /> Division of Information Technology
<br /> SALARIES 76,508.00 76,508.00
<br /> BENEFITS 33,084.00 33,084.00
<br /> MATERIALS&SUPPLIES 14,300.00 14,300.00
<br /> CONTRACTUAL SERVICES 170,300.00 170,300.00
<br /> CAPITAL OUTLAY 22,620.00 22,620.00
<br /> 316,812.00 316,812.00
<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 138,201.41 500.00 138,701.41 Not enough budgeted for salaries
<br /> BENEFITS 58,742.12 200.00 58,942.12 Additional needed for pension.
<br /> MATERIALS&SUPPLIES 5,500.00 (700.00) 4,800.00
<br /> CONTRACTUAL SERVICES 29,180.00 29,180.00
<br /> CAPITAL OUTLAY 27,485.00 27,485.00
<br /> 259,108.53 - 259,108.53
<br /> TOTAL DEPT.OF HUMAN RESOURCES 1,421,877.05 - 1,421,877.05
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