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ORDINANCE INCREASE Inc/(Dec) ORDINANCE
<br /> 2016-11 (DECREASE) Amendtment 2016-46
<br /> COUNCIL
<br /> SALARIES 158,599.00 158,599.00
<br /> BENEFITS 34,872.82 34,872.82
<br /> MATERIALS&SUPPLIES 1,000.00 1,000.00
<br /> CONTRACTUAL SERVICES 37,150.00 37,150.00
<br /> CAPITAL OUTLAY 19,500.00 (2,000.00) 17,500.00 To Capital Outlay Finance
<br /> TOTAL COUNCIL 251,121.82 - (2,000.00) 249,121.82
<br /> MAYOR
<br /> SALARIES 150,771.00 150,771.00
<br /> BENEFITS 51,404.42 51,404.42
<br /> MATERIALS&SUPPLIES 6,500.00 6,500.00
<br /> CONTRACTUAL SERVICES 34,285.00 34,285.00
<br /> 242,960.42 - - 242,960.42
<br /> MAYOR'S COURT
<br /> SALARIES 150,797.00 150,797.00
<br /> BENEFITS 52,777.41 52,777.41
<br /> MATERIALS&SUPPLIES 15,575.00 15,575.00
<br /> CONTRACTUAL SERVICES 9,643.00 9,643.00
<br /> CAPITAL OUTLAY 1,600.00 1,600.00
<br /> 230,392.41 - - 230,392.41
<br /> TOTAL MAYOR 473,352.83 - - 473,352.83
<br /> DEPARTMENT CF FINANCE
<br /> SALARIES 348,471.00 348,471.00
<br /> BENEFITS 142,182.02 142,182.02
<br /> MATERIALS&SUPPLIES 14,100.00 14,100.00
<br /> CONTRACTUAL SERVICES 652,758.32 (1,350.00) 651,408.32 Moved to Contractual Services(HR)
<br /> CAPITAL OUTLAY 2,500.00 2,000.00 4,500.00 Increase for desks
<br /> TOTAL DEPARTMENT OF FINANCE 1,160,011.34 (1,350.00) 2,000.00 1,160,661.34
<br /> DEPARTMENT OF LAW
<br /> SALARIES 198,827.00 198,827.00
<br /> BENEFITS 95,336.84 95,336.84
<br /> MATERIALS&SUPPLIES 900.00 900.00
<br /> CONTRACTUAL SERVICES 87,965.00 87,965.00
<br /> TOTAL DEPARTMENT OF LAW 383,028.84 - - 383,028.84
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 293,038.00 293,038.00
<br /> BENEFITS 108,976.46 108,976.46
<br /> MATERIALS&SUPPLIES 25,850.00 25,850.00
<br /> CONTRACTUAL SERVICES 186,480.00 1,350.00 187,830.00 Increase for copier operating expenses
<br /> 614,344.46 1,350.00 - 615,694.46
<br /> CIVIL SERVICE COMMISSION
<br /> SALARIES 1,000.00 1,000.00
<br /> BENEFITS 167.00 167.00
<br /> MATERIALS&SUPPLIES 400.00 400.00
<br /> CONTRACTUAL SERVICES 30,800.00 30,800.00
<br /> 32,367.00 - - 32,367.00
<br /> DIVISION OF INFORMATION SYSTEMS
<br /> BENEFITS 525.00 525.00
<br /> MATERIALS&SUPPLIES 12,200.00 12,200.00
<br /> CONTRACTUAL SERVICES 172,124.00 172,124.00
<br /> CAPITAL OUTLAY 73,000.00 73,000.00
<br /> 257,849.00 - - 257,849.00
<br /> DIVISION OF YOUTH AND FAMILY SERVICES
<br /> SALARIES 98,292.00 98,292.00
<br /> BENEFITS 24,389.82 24,389.82
<br /> MATERIALS&SUPPLIES 3,500.00 3,500.00
<br /> CONTRACTUAL SERVICES 11,500.00 11,500.00
<br /> CAPITAL OUTLAY 2,200.00 2,200.00
<br /> 139,881.82 - - 139,881.82
<br /> DIVISION OF AGING
<br /> SALARIES 174,173.00 174,173.00
<br /> BENEFITS 80,673.64 80,673.64
<br /> MATERIALS&SUPPLIES 5,300.00 5,300.00
<br /> CONTRACTUAL SERVICES 110,220.18 110,220.18
<br /> 370,366.82 - - 370,366.82
<br /> TOTAL DEPARTMENT OF HUMAN RESOURCES 1,414,809.10 1,350.00 - 1,416,159.10
<br /> DEPARTMENT CF PLANNING&DEVELOPMENT
<br /> SALARIES 186,191.00 186,191.00
<br /> BENEFITS 76,182.02 76,182.02
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 59,980.00 59,980.00
<br /> CAPITAL OUTLAY 1,500.00 1,500.00
<br /> 325,353.02 - - 325,353.02
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