|
COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ORD. 2014 -87
<br />51, 244.44
<br />12, 088.99
<br />499.95
<br />9,515,72
<br />73, 349.10
<br />46, 647.42
<br />17,594.87
<br />2,833.05
<br />4,861.18
<br />71, 936.52
<br />44,412.39
<br />13,181.94
<br />3,882.95
<br />2,816.40
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />32, 055.73
<br />8,626.43
<br />1,313.74
<br />32,919.06
<br />74,914.96
<br />53, 262.76
<br />26, 476.45
<br />1,199.88
<br />9,340.63
<br />90, 279.72
<br />474.250.31
<br />1of5
<br />64, 293.68
<br />TOTAL MAYOR
<br />136,230.20
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />121, 823.58
<br />BENEFITS
<br />49,55175
<br />MATERIALS & SUPPLIES
<br />4,558.60
<br />CONTRACTUAL SERVICES
<br />265,615.04
<br />441,550.97
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />64,831.51
<br />BENEFITS
<br />35,757.60
<br />MATERIALS & SUPPLIES
<br />187.58
<br />CONTRACTUAL SERVICES
<br />25,064.27
<br />125,840.96
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />94, 580.58
<br />BENEFITS
<br />44,090.05
<br />MATERIALS & SUPPLIES
<br />8,923.53
<br />CONTRACTUAL SERVICES
<br />54,258.96
<br />201,853.12
<br />Civil Service Commission
<br />SALARIES
<br />509.95
<br />BENEFITS
<br />90.04
<br />MATERIALS & SUPPLIES
<br />133.32
<br />CONTRACTUAL SERVICES
<br />13,231.01
<br />13,964.32
<br />Division of Information Technology
<br />SALARIES
<br />33,711.37
<br />BENEFITS
<br />16,045.94
<br />MATERIALS & SUPPLIES
<br />3,999.60
<br />CONTRACTUAL SERVICES
<br />39,481.28
<br />CAPITAL OUTLAY
<br />-
<br />93.238.19
<br />Division of Youth and Family Services
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Division of Aging
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF HUMAN RESOURCES
<br />32, 055.73
<br />8,626.43
<br />1,313.74
<br />32,919.06
<br />74,914.96
<br />53, 262.76
<br />26, 476.45
<br />1,199.88
<br />9,340.63
<br />90, 279.72
<br />474.250.31
<br />1of5
<br />
|