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Other
<br /> Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-95 (Decrease) Amendment 2015-112
<br /> COUNCIL
<br /> SALARIES 158,957.70 158,957.70
<br /> BENEFITS 36,600.85 36,600.85
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 28,150.00 28,150.00
<br /> CAPITAL OUTLAY 25,037.76 25,037.76
<br /> TOTAL COUNCIL 250,246.31 - - 250,246.31
<br /> MAYOR
<br /> SALARIES 151,214.40 151,214.40
<br /> BENEFITS 53,538.28 53,538.28
<br /> MATERIALS&SUPPLIES 9,000.00 9,000.00
<br /> CONTRACTUAL SERVICES 14,585.00 14,585.00
<br /> 228,337.68 - - 228,337.68
<br /> MAYOR'S COURT
<br /> SALARIES 136,246.67 136,246.67
<br /> BENEFITS 55,319.15 55,319.15
<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 /> 215,940.81 - - 215,940.81
<br /> TOTAL MAYOR 444,278.49 - - 444,278.49
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 353,921.31 353,921.31
<br /> BENEFITS 148,272.87 148,272.87
<br /> MATERIALS&SUPPLIES 12,900.00 12,900.00
<br /> CONTRACTUAL SERVICES 572,565.00 45,060.23 617,625.23 Increase for income tax collection fees and county auditor fees;offset by
<br /> increased income tax collections.
<br /> TOTAL DEPARTMENT OF FINANCE 1,087,659.18 45,060.23 - 1,132,719.41
<br /> DEPARTMENT OF LAW
<br /> SALARIES 191,422.02 6,500.00 197,922.02 Increase for 27th Pay not included in previous Ordinance
<br /> BENEFITS 100,433.68 605.00 101,038.68 Increase for 27th Pay not included in previous Ordinance
<br /> MATERIALS&SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 15,137.91 15,137.91
<br /> TOTAL DEPARTMENT OF LAW 307,793.61 - 7,105.00 314,898.61
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 286,744.69 286,744.69
<br /> BENEFITS 116,319.03 116,319.03
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 604,443.57 - - 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 9,296.00 153,969.92 Increase for cyber insurance
<br /> CAPITAL OUTLAY 60,500.00 (9,296.00) 51,204.00 Moved to Contractual Services
<br /> 250,166.09 - - 250,166.09
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 100,503.31 100,503.31
<br /> BENEFITS 26,814.67 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 /> 145,267.98 - - 145,267.98
<br /> DIVISION OF AGING
<br /> SALARIES 165,708.02 165,708.02
<br /> BENEFITS 79,153.04 79,153.04
<br /> MATERIALS&SUPPLIES 6,367.76 6,367.76
<br /> CONTRACTUAL SERVICES 113,349.54 113,349.54
<br /> CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 365,578.37 - - 365,578.37
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,393,462.42 - - 1,393,462.42
<br /> DEPARTMENT OF PLANNING&DEVELOPMENT
<br /> SALARIES 150,381.93 150,381.93
<br /> BENEFITS 52,914.79 52,914.79
<br /> MATERIALS&SUPPLIES 1,341.00 (825.84) 515.16 Moved to Boards&Commissions for printing costs
<br /> CONTRACTUAL SERVICES 73,679.00 (601.39) 73,077.61 Moved to Boards&Commissions for printing costs
<br /> CAPITAL OUTLAY - -
<br /> 278,316.72 (1,427.23) - 276,889.49
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 50,757.74 50,757.74
<br /> BENEFITS 28,214.95 28,214.95
<br /> MATERIALS&SUPPLIES 7,000.00 (146.00) 6,854.00 Moved to Contractual Services for printing costs
<br /> CONTRACTUAL SERVICES 5,100.00 1,573.23 6,673.23 Increase for Bicentenial Program printing costs
<br /> 91,072.69 1,427.23 - 92,499.92
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