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27th Pay Other
<br /> Ordinance Increase/ Increase/ Ordinance
<br /> 2015-60 (Decrease) (Decrease) 2015-95
<br /> COUNCIL
<br /> SALARIES 152,985.00 5,972.70 158,957.70
<br /> BENEFITS 34,715.83 922.78 962.24 36,600.85 Increase for vacation buy out
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 24,150.00 4,000.00 28,150.00 Increase for advertising
<br /> CAPITAL OUTLAY 30,000.00 (4,962.24) 25,037.76 Moved to Benfits and Contractual Services
<br /> TOTAL COUNCIL 243,350.83 6,895.48 - 250,246.31
<br /> MAYOR
<br /> SALARIES 145,532.00 5,682.40 151,214.40
<br /> BENEFITS 52,660.35 877.93 53,538.28
<br /> MATERIALS&SUPPLIES 9,000.00 9,000.00
<br /> CONTRACTUAL SERVICES 14,585.00 14,585.00
<br /> 221,777.35 6,560.33 - 228,337.68
<br /> MAYOR'S COURT
<br /> SALARIES 119,545.00 5,091.67 11,610.00 136,246.67 Increase to salaries offset by increase revenue
<br /> BENEFITS 48,393.50 786.65 6,139.00 55,319.15 Increase to benefits offset by increase revenue
<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 5,878.31 17,749.00 215,940.81
<br /> TOTAL MAYOR 414,090.85 12,438.64 17,749.00 444,278.49
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 341,001.00 12,920.31 353,921.31
<br /> BENEFITS 146,276.68 1,996.19 148,272.87
<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 14,916.50 - 1,087,659.18
<br /> DEPARTMENT OF LAW
<br /> SALARIES 188,587.00 2,835.02 191,422.02
<br /> BENEFITS 98,748.57 438.02 1,247.09 100,433.68 Increase for additional hospitalization costs
<br /> MATERIALS&SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 16,385.00 (1,247.09) 15,137.91 Moved to Benefits
<br /> TOTAL DEPARTMENT OF LAW 304,520.57 3,273.04 - 307,793.61
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 262,679.00 10,838.69 13,227.00 286,744.69 Increase for additional staff not in original budget
<br /> BENEFITS 112,075.45 1,674.58 2,569.00 116,319.03 Increase for additional staff not in original budget
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 576,134.31 12,513.26 15,796.00 604,443.57
<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 27,271.36 27,271.36
<br /> BENEFITS 14,720.81 14,720.81
<br /> MATERIALS&SUPPLIES 3,000.00 3,000.00
<br /> CONTRACTUAL SERVICES 144,673.92 144,673.92
<br /> CAPITAL OUTLAY 60,500.00 60,500.00
<br /> 250,166.09 - - 250,166.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 96,920.00 3,583.31 100,503.31
<br /> BENEFITS 26,261.05 553.62 26,814.67
<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 4,136.93 - 145,267.98
<br /> DIVISION OF AGING
<br /> SALARIES 159,615.00 6,093.02 165,708.02
<br /> BENEFITS 74,558.99 941.37 3,652.68 79,153.04 Increase for additional hospitalization costs
<br /> MATERIALS&SUPPLIES 5,877.98 489.78 6,367.76 Increase for additional computer supplies
<br /> CONTRACTUAL SERVICES 117,492.00 (4,142.46) 113,349.54 Moved to Benefits and Materials&Supplies
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 358,543.97 7,034.40 - 365,578.37
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,353,981.83 23,684.59 15,796.00 1,393,462.42
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 144,874.00 5,507.93 150,381.93 AMENDED
<br /> BENEFITS 51,904.82 850.97 159.00 52,914.79 AMENDED Increase for additional hospitaliz ation
<br /> costs
<br /> MATERIALS&SUPPLIES 1,500.00 (159.00) 1,341.00 AMENDED Moved to Benefits
<br /> CONTRACTUAL SERVICES 73,679.00 73,679.00 AMENDED
<br /> CAPITAL OUTLAY - -
<br /> 271,957.82 6,358,90 - 278,316.72
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 48,839.00 1,918.74 50,757.74
<br /> BENEFITS 27,918.50 296.45 28,214.95
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 5,100.00 5,100.00 lof 5
<br /> 88,857.50 2,215.19 - 91,072.69
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