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<br />Ordinance
<br />Increase/ Inc/Decrease
<br />Ordinance
<br />2014 -48
<br />(Decrease) Amendment
<br />2014 -65
<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 />137, 212.00
<br />137, 212.00
<br />BENEFITS
<br />51,754.77
<br />51,754.77
<br />MATERIALS & SUPPLIES
<br />8,500.00
<br />8,500.00
<br />CONTRACTUAL SERVICES
<br />14,585.00
<br />14,585.00
<br />212, 051.77
<br />212, 051.77
<br />MAYOR'S COURT
<br />SALARIES
<br />130, 637.72
<br />130, 637.72
<br />BENEFITS
<br />Employee became full time in Sept. Hospitalization was
<br />32,003.30
<br />6,771.00
<br />38, 774.30
<br />not included in original budget.
<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 />183,291.02
<br />6,771.00
<br />190,062.02
<br />TOTAL MAYOR
<br />395,342.79
<br />6,771.00
<br />402,113.79
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />358, 340.50
<br />358, 340.50
<br />BENEFITS
<br />New Asst. Finance Director family hospitalization not
<br />143,160.95
<br />2,600.00
<br />145,760.95
<br />included in original budget.
<br />MATERIALS & SUPPLIES
<br />13,450.00
<br />13,450.00
<br />CONTRACTUAL SERVICES
<br />614,700.00
<br />614,700.00
<br />1,129,651.45
<br />2,600.00
<br />1,132,251.45
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />190, 700.00
<br />190, 700.00
<br />BENEFITS
<br />105,179.92
<br />105,179.92
<br />MATERIALS & SUPPLIES
<br />500.00
<br />500.00
<br />CONTRACTUAL SERVICES
<br />16,350.00
<br />16,350.00
<br />312, 729.92
<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 />7,700.00
<br />99,161.00
<br />BENEFITS
<br />45,348.69
<br />1,850.00
<br />47,198.69
<br />Part-time lThelp desk position not budgeted.
<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 />9,550.00
<br />332, 859.69
<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 />9,550.00
<br />1,435,243.51
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