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Iof5
<br />Ordinance
<br />Increase/
<br />Ordinance
<br />2014 -32
<br />(Decrease)
<br />2014 -48
<br />COUNCIL
<br />SALARIES
<br />150,734.00
<br />150, 734.00
<br />BENEFITS
<br />35,559.37
<br />35,559.37
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />21,550.00
<br />21,550.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000.00
<br />217,343.37
<br />217,343.37
<br />MAYOR
<br />SALARIES
<br />141,482.00
<br />(4,270.00)
<br />137,212.00
<br />BENEFITS
<br />Hospitalization for new employee was not in
<br />46,216.77
<br />5,538.00
<br />51,754.77 budget.
<br />MATERIALS & SUPPLIES
<br />8,500.00
<br />8,500.00
<br />CONTRACTUAL SERVICES
<br />14,585.00
<br />14,585.00
<br />210,783.77
<br />1,268.00
<br />212,051.77
<br />MAYOR'S COURT
<br />SALARIES
<br />125,737.72
<br />4,900.00
<br />130,637.72
<br />BENEFITS
<br />31,043.30
<br />960.00
<br />Not enough was budgeted for police overtime and
<br />32,003.30 pension for Mayor's Court for year
<br />MATERIALS & SUPPLIES
<br />11,650.00
<br />11,650.00
<br />CONTRACTUAL SERVICES
<br />8,300.00
<br />8,300.00
<br />CAPITAL OUTLAY
<br />700.00
<br />700.00
<br />177,431.02
<br />5,860.00
<br />183,291.02
<br />TOTAL MAYOR
<br />388,214.79
<br />7,128.00
<br />395,342.79
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />319,740.50
<br />38,600.00
<br />358,340.50 For part time Asst. Finance Director and part time
<br />BENEFITS
<br />bookkeeper helping in building dept due to
<br />137,195.95
<br />5,965.00
<br />143,160.95 retirements.
<br />MATERIALS & SUPPLIES
<br />13,450.00
<br />13,450.00
<br />CONTRACTUAL SERVICES
<br />614,700.00
<br />614,700.00
<br />1,085,086.45
<br />44,565.00
<br />1,129,651.45
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />190,700.00
<br />190,700.00
<br />BENEFITS
<br />Employee changed from single to family health
<br />92,879.92
<br />12,300.00
<br />105,179.92 coverage
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />16,350.00
<br />16,350.00
<br />300,429.92
<br />12,300.00
<br />312,729.92
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />278,206.00
<br />278,206.00
<br />BENEFITS
<br />129,689.59
<br />129,689.59
<br />MATERIALS & SUPPLIES
<br />26,700.00
<br />26,700.00
<br />CONTRACTUAL SERVICES
<br />151,147.50
<br />151,147.50
<br />585,743.09
<br />585,743.09
<br />Civil Service Commission
<br />SALARIES
<br />1,500.00
<br />1,500.00
<br />BENEFITS
<br />264.85
<br />264.85
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />30,800.00
<br />30,800.00
<br />32,964.85
<br />32,964.85
<br />Division of Information Technology
<br />SALARIES
<br />91,461.00
<br />91,461.00
<br />BENEFITS
<br />45,348.69
<br />45,348.69
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />114,000.00
<br />114,000.00
<br />CAPITAL OUTLAY
<br />60,500.00
<br />60,500.00
<br />323,309.69
<br />323,309.69
<br />Division of Youth and Family Services
<br />SALARIES
<br />94,291.00
<br />94,291.00
<br />BENEFITS
<br />25,374.35
<br />25,374.35
<br />MATERIALS & SUPPLIES
<br />3,800.00
<br />3,800.00
<br />CONTRACTUAL SERVICES
<br />90,950.00
<br />90,950.00
<br />CAPITAL OUTLAY
<br />3,700.00
<br />3,700.00
<br />218,115.35
<br />218,115.35
<br />Division of Aging
<br />SALARIES
<br />156,670.84
<br />156,670.84
<br />BENEFITS
<br />77,879.69
<br />77,879.69
<br />MATERIALS & SUPPLIES
<br />3,600.00
<br />3,600.00
<br />CONTRACTUAL SERVICES
<br />27,300.00
<br />27,300.00
<br />CAPITAL OUTLAY
<br />110.00
<br />110.00
<br />265,560.53
<br />265,560.53
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />1,425,693.51
<br />1,425,693.51
<br />Iof5
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