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I ot5
<br />Ordinance
<br />Increase/
<br />Inc/Decrease Ordinance
<br />2014 -65
<br />(Decrease)
<br />Amendment 2014 -85
<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 />130,63732
<br />130, 637.72
<br />BENEFITS
<br />38,774.30
<br />38,774.30
<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 />190,062.02
<br />190,062.02
<br />TOTAL MAYOR
<br />402,113.79
<br />402,113.79
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />358,340.50
<br />358,340.50
<br />BENEFITS
<br />145,760.95
<br />145,760.95
<br />MATERIALS & SUPPLIES
<br />13,450.00
<br />13,450.00
<br />CONTRACTUAL SERVICES
<br />614,700.00
<br />614,700.00
<br />1,132, 251.45
<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 />99,161.00
<br />(5,900.00)
<br />93,261.00 Additional amounts needed for outside services due to
<br />departure of Network Administrator
<br />BENEFITS
<br />47,198.69
<br />47,198.69
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />114,000.00
<br />5,900.00
<br />119,900.00 Additional amounts needed for outside services due to
<br />departure of Network Administrator
<br />CAPITAL OUTLAY
<br />60,500.00
<br />60,500.00
<br />332,859.69
<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 />1,435,243.51
<br />1,435,243.51
<br />I ot5
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