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ORDINANCE Increase/ ORDINANCE
<br /> 2015-113 (Decrease) 2016-2
<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 - -
<br /> TOTAL COUNCIL 78,291.88 - 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 /> MAYOR'S 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 - -
<br /> 81,312.42 - 81,312.42
<br /> TOTAL MAYOR 166,461.67 - 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 5,000.00 5,000.00
<br /> 59,134.48 - 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 40,568.25 40,568.25
<br /> CAPITAL OUTLAY 1,200.00 1,200.00
<br /> 86,649.51 - 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 - -
<br /> 101,866.11 - 101,866.11
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 430,297.10 - 430,297.10
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