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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-16 (Decrease) Amendment 2015-30
<br /> COUNCIL
<br /> SALARIES 152,985.00 152,985.00
<br /> BENEFITS 34,715.83 34,715.83
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 23,150.00 1,000.00 24,150.00 Moved from Capital Outlay for training/professional
<br /> development
<br /> CAPITAL OUTLAY 31,000.00 (1,000.00) 30,000.00 Moved to Contractual Services for training/professional
<br /> development
<br /> TOTAL COUNCIL 243,350.83 - 243,350.83
<br /> MAYOR
<br /> SALARIES 145,532.00 145,532.00
<br /> BENEFITS 52,660.35 52,660.35
<br /> MATERIALS&SUPPLIES 9,000.00 9,000.00
<br /> CONTRACTUAL SERVICES 14,585.00 14,585.00
<br /> 221,777.35 221,777.35
<br /> MAYOR'S COURT
<br /> SALARIES 119,545.00 119,545.00
<br /> BENEFITS 48,393.50 48,393.50
<br /> MATERIALS&SUPPLIES 13,875.00 13,875.00
<br /> CONTRACTUAL SERVICES 8,900.00 8,900.00
<br /> CAPITAL OUTLAY 1,600.00 1,600.00
<br /> 192,313.50 192,313.50
<br /> TOTAL MAYOR 414,090.85 414,090.85
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 341,001.00 341,001.00
<br /> BENEFITS 146,276.68 146,276.68
<br /> MATERIALS&SUPPLIES 12,900.00 12,900.00
<br /> CONTRACTUAL SERVICES 572,565.00 572,565.00
<br /> TOTAL DEPARTMENT OF FINANCE 1,072,742.68 1,072,742.68
<br /> DEPARTMENT OF LAW
<br /> SALARIES 188,587.00 188,587.00
<br /> BENEFITS 98,748.57 98,748.57
<br /> MATERIALS&SUPPLI ES 800.00 800.00
<br /> CONTRACTUAL SERVICES 16,385.00 16,385.00
<br /> TOTAL DEPARTMENT OF LAW 304,520.57 304,520.57
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 262,679.00 262,679.00
<br /> BENEFITS 112,075.45 112,075.45
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 576,134.31 576,134.31
<br /> CIVIL SERVICE COMMISSION
<br /> SALARIES 1,500.00 1,500.00
<br /> BENEFITS 306.41 306.41
<br /> MATERIALS&SUPPLIES 400.00 400.00
<br /> CONTRACTUAL SERVICES 25,800.00 25,800.00
<br /> 28,006.41 28,006.41
<br /> DIVISION OF INFORMATION SYSTEMS
<br /> SALARIES 40,357.00 40,357.00
<br /> BENEFITS 24,920.09 24,920.09
<br /> MATERIALS&SUPPLIES 12,200.00 12,200.00
<br /> CONTRACTUAL SERVICES 111,149.00 111,149.00
<br /> CAPITAL OUTLAY 60,500.00 60,500.00
<br /> 249,126.09 249,126.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 96,920.00 96,920.00
<br /> BENEFITS 26,261.05 26,261.05
<br /> MATERIALS&SUPPLIES 3,500.00 3,500.00
<br /> CONTRACTUAL SERVICES 12,800.00 12,800.00
<br /> CAPITAL OUTLAY 1,650.00 1,650.00
<br /> 141,131.05 141,131.05
<br /> DIVISION OF AGING
<br /> SALARIES 159,615.00 159,615.00
<br /> BENEFITS 74,558.99 74,558.99
<br /> MATERIALS&SUPPLI ES 5,877.98 5,877.98
<br /> CONTRACTUAL SERVICES 117,492.00 117,492.00
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 358,543.97 358,543.97
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,352,941.83 1,352,941.83
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 144,874.00 144,874.00
<br /> BENEFITS 51,904.82 51,904.82
<br /> MATERIALS&SUPPLI ES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 81,700.00 (8,021.00) 73,679.00 Job creation tax credit completed;remainder used for other
<br /> items in safety and service
<br /> CAPITAL OUTLAY - -
<br /> 279,978.82 (8,021.00) 271,957.82
<br /> lof 5
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