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<br />ORDINANCE Increase/
<br />ORDINANCE
<br />2015-113 (Decrease)
<br />2016-2
<br />COUNCIL
<br />SALARIES
<br />54,056.43
<br />54,056.43
<br />BENEFITS
<br />14,050.24
<br />14,050.24
<br />MATERIALS & SUPPLIES
<br />633.40
<br />633.40
<br />CONTRACTUAL SERVICES
<br />9,551.81
<br />9,551.81
<br />CAPITAL OUTLAY
<br />TOTAL COUNCIL
<br />78,291.88
<br />78,291.88
<br />MAYOR
<br />SALARIES
<br />51,423.18
<br />51,423.18
<br />BENEFITS
<br />20,506.88
<br />20,506.88
<br />MATERIALS & SUPPLIES
<br />4,352.35
<br />4,352.35
<br />CONTRACTUAL SERVICES
<br />6,866.84
<br />8,866.84
<br />65,149.25
<br />85,149.25
<br />MAYOR'S COURT
<br />SALARIES
<br />46, 333.13
<br />46, 333.13
<br />BENEFITS
<br />19,405.15
<br />19,405.15
<br />MATERIALS & SUPPLIES
<br />8,812.37
<br />8,812.37
<br />CONTRACTUAL SERVICES
<br />6,761.77
<br />6,761.77
<br />CAPITAL OUTLAY
<br />81,312.42
<br />81,312.42
<br />TOTAL MAYOR
<br />166,461.67
<br />166,461.67
<br />DEPARTMENT OF FINANC E
<br />SALARIES
<br />119, 802.08
<br />119, 802.08
<br />BENEFITS
<br />53,172.62
<br />53,172.62
<br />MATERIALS & SUPPLIES
<br />4,865.57
<br />4,865.57
<br />CONTRACTUAL SERVICES
<br />325,578.44
<br />325,578.44
<br />TOTAL DEPARTMENT OF FINANCE
<br />503,418.71
<br />503,418.71
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />66,601.39
<br />66,601.39
<br />BENEFITS
<br />35, 884.91
<br />35, 884.91
<br />MATERIALS & SUPPLIES
<br />330.02
<br />330.02
<br />CONTRACTUAL SERVICES
<br />7,672.56
<br />7,672.56
<br />TOTAL DEPARTMENT OF LAW
<br />110,488.88
<br />110,488.88
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />98, 502.58
<br />98, 502.58
<br />BENEFITS
<br />40, 965.32
<br />40, 965.32
<br />MATERIALS & SUPPLIES
<br />8,329.80
<br />8,329.80
<br />CONTRACTUAL SERVICES
<br />28,834.94
<br />28,834.94
<br />176,632.64
<br />176,632.64
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />510.10
<br />510.10
<br />BENEFITS
<br />104.18
<br />104.18
<br />MATERIALS & SUPPLIES
<br />133.36
<br />133.36
<br />CONTRACTUAL SERVICES
<br />5,266.72
<br />5,266.72
<br />6,014.36
<br />6,014.36
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />-
<br />BENEFITS
<br />-
<br />-
<br />MATERIALS & SUPPLIES
<br />1,000.20
<br />1,000.20
<br />CONTRACTUAL SERVICES
<br />53,134.28
<br />53,134.28
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />59,134.48
<br />59,134.48
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />34,177.97
<br />34,177.97
<br />BENEFITS
<br />9,294.42
<br />9,294.42
<br />MATERIALS & SUPPLIES
<br />1,408.87
<br />1,408.87
<br />CONTRACTUAL SERVICES
<br />40,568.25
<br />40,568.25
<br />CAPITAL OUTLAY
<br />1,200.00
<br />1,200.00
<br />86,649.51
<br />86,649.51
<br />DIVISION OF AGING
<br />SALARIES
<br />56, 351.99
<br />56, 351.99
<br />BENEFITS
<br />28,312.68
<br />28,312.68
<br />MATERIALS & SUPPLIES
<br />2,129.48
<br />2,129.48
<br />CONTRACTUAL SERVICES
<br />15,071.96
<br />15,071.96
<br />CAPITAL OUTLAY
<br />101,866.11
<br />101,866.11
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />430,297.10
<br />430,297.10
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