2016-011 Ordinance - Laserfiche WebLink

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MAYOR REVISED 150,771.00 TOTAL LESS: CAPITAL ORDINANCE INCREASE ORDINANCE 51,404.42 APPROPRIATIONS IMPROVEMENTS 2016-11 (DECREASE) 2016-11 COUNCIL CONTRACTUAL SERVICES 34,285.00 34,285.00 34 285.00 SALARIES 156,047.00 156,047.00 2,552.00 158,599.00 Increase for Clerk of Council salary BENEFITS 34,470.82 34,470.82 402.00 34,872.82 Increases for Clerk of Council pension and 150,797.00 150,797.00 BENEFITS 52,777.41 FICA/Medicare MATERIALS & SUPPLIES 1,000.00 1,000.00 15,575.00 1,000.00 CONTRACTUAL SERVICES 37,150.00 37,150.00 803.00 9,643.00 Increase for copier lease 37,150.00 CAPITAL OUTLAY 7,000.00 7,000.00 12,500.00 19,500.00 Increase for 1/2 of Council sound system (split due to 229,589.41 803.00 230,392.41 TOTAL MAYOR 472,549.83 other departments using the facilities) TOTAL COUNCIL 235,667.82 235,667.82 15,454.00 251,121.82 MAYOR SALARIES 150,771.00 150,771.00 150,771.00 BENEFITS 51,404.42 51,404.42 51,404.42 MATERIALS & SUPPLIES 6,500.00 6,500.00 6,500.00 CONTRACTUAL SERVICES 34,285.00 34,285.00 34 285.00 CAPITAL OUTLAY 242,960.42 242,960.42 242,960.42 MAYOR'S COURT MATERIALS & SUPPLIES 14,100.00 14,100.00 SALARIES 150,797.00 150,797.00 150,797.00 BENEFITS 52,777.41 52,777.41 52,777.41 MATERIALS & SUPPLIES 15,575.00 15,575.00 15,575.00 CONTRACTUAL SERVICES 8,840.00 8,840.00 803.00 9,643.00 Increase for copier lease CAPITAL OUTLAY 1,600.00 1,600.00 1,600.00 229,589.41 229,589.41 803.00 230,392.41 TOTAL MAYOR 472,549.83 472,549.83 803.00 473,352.83 DEPARTMENT OF FINANCE SALARIES SALARIES 348,322.00 348,322.00 149.00 348,471.00 Increases for salary changes due to retro pay 76,182.02 76,182.02 MATERIALS & SUPPLIES 1,500.00 calculation BENEFITS 142,158.02 142,158.02 24.00 142,182.02 Increases for pension and FICA/Medicare changes due CAPITAL OUTLAY 1,500.00 1,500.00 1,500.00 to retro pay calculation MATERIALS & SUPPLIES 14,100.00 14,100.00 BOARDS & COMMISSIONS 14,100.00 CONTRACTUAL SERVICES 652,758.32 652,758.32 2,116.00 652,758.32 CAPITAL OUTLAY 2,500.00 2.500.00 1,935.00 2,500.00 TOTAL DEPARTMENT OF FINANCE 1,159,838.34 1,159,838.34 173.00 1,160,011.34 DEPARTMENT OF LAW 11,000.00 11,000.00 24,551.00 SALARIES 198,827.00 198,827.00 198,827.00 BENEFITS 95,336.84 95,336.84 95,336.84 MATERIALS & SUPPLIES 900.00 900.00 900.00 CONTRACTUAL SERVICES 22,965.00 22,965.00 65,000.00 87,965.00 Increase for legal fees associated with lawsuits TOTAL DEPARTMENT OF LAW 318,028.84 318,028.84 65,000.00 383,028.84 DEPARTMENT OF HUMAN RESOURCES SALARIES 292,987.00 292,987.00 51.00 293,038.00 Increases for salary changes due to retro pay calculation BENEFITS 108,968.46 108,968.46 8.00 108,976.46 Increases for pension and FICA/Medicare changes due to retro pay calculation MATERIALS & SUPPLIES 25,850.00 25,850.00 25,850.00 CONTRACTUAL SERVICES 186,480.00 186,480.00 186,480.00 614,285.46 614,285.46 59.00 614,344.46 CIVIL SERVICE COMMISSION SALARIES 1,000.00 1,000.00 1,000.00 BENEFITS 167.00 167.00 167.00 MATERIALS & SUPPLIES 400.00 400.00 400.00 CONTRACTUAL SERVICES 30,800.00 30,800.00 30,800.00 32,367.00 32.367.00 32,367.00 DIVISION OF INFORMATION SYSTEMS BENEFITS 525.00 525.00 525.00 MATERIALS & SUPPLIES 12,200.00 12,200.00 12,200.00 CONTRACTUAL SERVICES 172,124.00 172,124.00 172,124.00 CAPITAL OUTLAY 60,500.00 60,500.00 12,500.00 73,000.00 Increase for 1/2 of Council sound system (split due to other departments using the facilities) 245,349.00 245,349.00 12,500.00 257,849.00 DIVISION OF YOUTH AND FAMILY SERVICES SALARIES 98,292.00 98,292.00 98,292.00 BENEFITS 24,389.82 24,389.82 24,389.82 MATERIALS & SUPPLIES 3,500.00 3,500.00 3,500.00 CONTRACTUAL SERVICES 11,500.00 11,500.00 11,500.00 CAPITAL OUTLAY 2,200.00 2,200.00 2,200.00 139,881.82 139,881.82 139,881.82 DIVISION OF AGING SALARIES 174,173.00 174,173.00 174,173.00 BENEFITS 80,673.64 80,673.64 80,573.64 MATERIALS & SUPPLIES 5,300.00 5,300.00 5,300.00 CONTRACTUAL SERVICES 110,220.18 110,220.18 110,220.18 370,366.82 370,366.82 370,366.82 TOTAL DEPARTMENT OF HUMAN RESOURCES 1,402,250.10 1,402,250.10 12,559.00 1,414,809.10 DEPARTMENT OF PLANNING & DEVELOPMENT SALARIES 186,191.00 186,191.00 186,191.00 BENEFITS 76,182.02 76,182.02 76,182.02 MATERIALS & SUPPLIES 1,500.00 1,500.00 1,500.00 CONTRACTUAL SERVICES 59,980.00 59,980.00 59,980.00 CAPITAL OUTLAY 1,500.00 1,500.00 1,500.00 325,353.02 325,353.02 325,353.02 BOARDS & COMMISSIONS SALARIES 2,116.00 2,116.00 2,116.00 BENEFITS 1,935.00 1,935.00 1,935.00 MATERIALS & SUPPLIES 9,500.00 9,500.00 9,500.00 CONTRACTUAL SERVICES 11,000.00 11,000.00 11,000.00 24,551.00 24,551.00 24,551.00 1 of