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1 ofs
<br />Ordinance Increase/
<br />Inc /Decrease Ordinance
<br />2014 -23 (Decrease)
<br />Amendment 2014 -32
<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 />141, 482.00
<br />BENEFITS
<br />46,216.77
<br />46,216.77
<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 />210, 783.77
<br />MAYOR'S COURT
<br />SALARIES
<br />125,737.72
<br />125, 737.72
<br />BENEFITS
<br />31,043.30
<br />31,043.30
<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 />177,431.02
<br />TOTAL MAYOR
<br />388,214.79
<br />388,214.79
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />319, 740.50
<br />319, 740.50
<br />BENEFITS
<br />137,195.95
<br />137,195.95
<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 />1, 085, 086.45
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />190, 700.00
<br />190, 700.00
<br />BENEFITS
<br />92,879.92
<br />92,879.92
<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 />300,429.92
<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
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