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<br />ORDINANCE
<br />INCREASE
<br />Incl(Dec) ORDINANCE
<br />2016-11
<br />(DECREASE)
<br />Amenditment 2016-46
<br />COUNCIL
<br />SALARIES
<br />158,599.00
<br />158,599.00
<br />BENEFITS
<br />34,872.82
<br />34,872.82
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />37,150.00
<br />37,150.00
<br />CAPITAL OUTLAY
<br />19,500.00
<br />(2,000.00) 17 500.00 To Capital Outlay Finance
<br />TOTAL COUNCIL
<br />251,121.82
<br />(2,000.00) 249121.82
<br />MAYOR
<br />SALARIES
<br />150,77100
<br />150,771.00
<br />BENEFITS
<br />51,404.42
<br />51,404.42
<br />MATERIALS & SUPPLIES
<br />6,500.00
<br />6,500.00
<br />CONTRACTUAL SERVICES
<br />34,285.00
<br />34,285.00
<br />242,960.42
<br />242,960.42
<br />MAYOR'S COURT
<br />SALARIES
<br />150,797.00
<br />150,797.00
<br />BENEFITS
<br />52,777.41
<br />52,777.41
<br />MATERIALS & SUPPLIES
<br />15,575.00
<br />15,575.00
<br />CONTRACTUAL SERVICES
<br />9,643.00
<br />9,643.00
<br />CAPITAL OUTLAY
<br />1,600.00
<br />1,600.00
<br />230,392.41
<br />230,392.41
<br />TOTAL MAYOR
<br />473,352.83
<br />473,352.83
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />348,471.00
<br />348,471.00
<br />BENEFITS
<br />142,182.02
<br />142,182.02
<br />MATERIALS & SUPPLIES
<br />14,100.00
<br />14,100.00
<br />CONTRACTUAL SERVICES
<br />652,758.32
<br />(1,350.00)
<br />651,408.32 Moved to Contractual Services (HR)
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,000.00 4,500.00 Increase for desks
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,160,011.34
<br />(1,350.00)
<br />2,000.00 1,160,661.34
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />198,827.00
<br />198,827.00
<br />BENEFITS
<br />95,336.84
<br />95,336.84
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />87,965.00
<br />87,965.00
<br />TOTAL DEPARTMENT OF LAW
<br />383,028.84
<br />383,028.84
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />293,038.00
<br />293,038.00
<br />BENEFITS
<br />108,976.46
<br />108,976.46
<br />MATERIALS & SUPPLIES
<br />25,850.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />186,480.00
<br />1,350.00
<br />187,830.00 Increase for copier operating expenses
<br />614,344.46
<br />1,350.00
<br />615,694.46
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000.00
<br />1,000.00
<br />BENEFITS
<br />167.00
<br />167.00
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />30,800.00
<br />30,800.00
<br />32,367.00
<br />32,367.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />BENEFITS
<br />525.00
<br />525.00
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />CONTRACTUAL SERVICES
<br />172,124.00
<br />172,124.00
<br />CAPITAL OUTLAY
<br />73,000.00
<br />73,000.00
<br />257,849.00
<br />257,849.00
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />98,292.00
<br />98,292.00
<br />BENEFITS
<br />24,389.82
<br />24,389.82
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />2,200.00
<br />2,200.00
<br />139,881.82
<br />139,881.82
<br />DIVISION OF AGING
<br />SALARIES
<br />174,173.00
<br />174,173.00
<br />BENEFITS
<br />80,673.64
<br />80,673.64
<br />MATERIALS & SUPPLIES
<br />5,300.00
<br />5,300.00
<br />CONTRACTUAL SERVICES
<br />110,220.18
<br />110,220.18
<br />370,366.82
<br />370,366.82
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,414,809.10
<br />1,350.00
<br />1,416,159.10
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />186,191.00
<br />186,191.00
<br />BENEFITS
<br />76,182.02
<br />76,182.02
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />59,980.00
<br />59,980.00
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />325,353.02
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