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Revised
<br /> ORDINANCE ORDINANCE
<br /> 2015-113 Adjustments 2015-113
<br /> COUNCIL
<br /> SALARIES 54,056.43 54,056.43
<br /> BENEFITS 14,050.24 14,050.24
<br /> MATERIALS&SUPPLIES 633.40 633.40
<br /> CONTRACTUAL SERVICES 9,551.81 9,551.81
<br /> CAPITAL OUTLAY 8,347.59 (8,347.59) -
<br /> TOTAL COUNCIL 86,639.47 (8,347.59) 78,291.88
<br /> MAYOR
<br /> SALARIES 51,423.18 51,423.18
<br /> BENEFITS 20,506.88 20,506.88
<br /> MATERIALS&SUPPLIES 4,352.35 4,352.35
<br /> CONTRACTUAL SERVICES 8,866.84 8,866.84
<br /> 85,149.25 - 85,149.25
<br /> MAYORS COURT
<br /> SALARIES 46,333.13 46,333.13
<br /> BENEFITS 19,405.15 19,405.15
<br /> MATERIALS&SUPPLIES 8,812,37 8,812.37
<br /> CONTRACTUAL SERVICES 6,761.77 6,761.77
<br /> CAPITAL OUTLAY 533.44 (533.44) -
<br /> 81,845.86 (533.44) 81,312.42
<br /> TOTAL MAYOR 166,995.11 (533.44) 166,461.67
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 119,802.08 119,802.08
<br /> BENEFITS 53,172.62 53,172.62
<br /> MATERIALS&SUPPLIES 4,865.57 4,865.57
<br /> CONTRACTUAL SERVICES 325,578.44 325,578.44
<br /> TOTAL DEPARTMENT OF FINANCE 503,418.71 - 503,418.71
<br /> DEPARTMENT OF LAW
<br /> SALARIES 66,601.39 66,601.39
<br /> BENEFITS 35,884.91 35,884.91
<br /> MATERIALS&SUPPLIES 330.02 330.02
<br /> CONTRACTUAL SERVICES 7,672.56 7,672.56
<br /> TOTAL DEPARTMENT OF LAW 110,488.88 - 110,488.88
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 98,502.58 98,502.58
<br /> BENEFITS 40,965.32 40,965.32
<br /> MATERIALS&SUPPLIES 8,329.80 8,329.80
<br /> CONTRACTUAL SERVICES 28,834.94 28,834.94
<br /> 176,632.64 - 176,632.64
<br /> CIVIL SERVICE COMMISSION
<br /> SALARIES 510.10 510.10
<br /> BENEFITS 104.18 104.18
<br /> MATERIALS&SUPPLIES 133.36 133.36
<br /> CONTRACTUAL SERVICES 5,266.72 5,266.72
<br /> 6,014.36 - 6,014.36
<br /> DIVISION OF INFORMATION SYSTEMS
<br /> SALARIES - -
<br /> BENEFITS - -
<br /> MATERIALS&SUPPLIES 1,000.20 1,000.20
<br /> CONTRACTUAL SERVICES 53,134.28 53,134.28
<br /> CAPITAL OUTLAY 20,170.70 (15,170.70) 5,000.00 Misc.Computers/Equipment
<br /> 74,305.18 (15,170.70) 59,134.48
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 34,177.97 34,177.97
<br /> BENEFITS 9,294.42 9,294.42
<br /> MATERIALS&SUPPLIES 1,408.87 1,408.87
<br /> CONTRACTUAL SERVICES 4,818.25 35,750.00 40,568.25
<br /> CAPITAL OUTLAY 36,333.41 (35,133.41) 1,200.00 $35,750 s/b Contractual Services;$1,200 for food
<br /> pantry computer
<br /> 86,032.92 616.59 86,649.51
<br /> DIVISION OF AGING
<br /> SALARIES 56,351.99 56,351.99
<br /> BENEFITS 28,312.68 28,312.68
<br /> MATERIALS&SUPPLIES 2,129.48 2,129.48
<br /> CONTRACTUAL SERVICES 15,071.96 15,071.96
<br /> CAPITAL OUTLAY 333.40 (333.40) -
<br /> 102,199.51 (333.40) 101,866.11
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 445,184.61 (14,887.51) 430,297.10
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 82,790.09 82,790.09
<br /> BENEFITS 32,121.75 32,121.75
<br /> MATERIALS&SUPPLIES 447.09 447.09
<br /> CONTRACTUAL SERVICES 32,831.26 32,831.26
<br /> 148,190.19 - 148,190.19
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