|
1 of
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2016-55
<br />(DECREASE)
<br />2016-89
<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 />17, 500.00
<br />17, 500.00
<br />TOTAL COUNCIL
<br />249,121.82
<br />249,121.82
<br />MAYOR
<br />SALARIES
<br />150,771.00
<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 />651,408.32
<br />651,408.32
<br />CAPITAL OUTLAY
<br />4,500.00
<br />4,500.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,160,661.34
<br />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 SERVI CES
<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 SERVI CES
<br />187,830.00
<br />187,830.00
<br />615,694.46
<br />-
<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 SERVI CES
<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 />(10,000.00)
<br />2,200.00
<br />Moved to Contractual Services
<br />CONTRACTUAL SERVICES
<br />178,624.00
<br />67,430.76
<br />246,054.76
<br />Increased for additional hours on Recreation conversion, new city
<br />platform, police upgrades, etc.
<br />CAPITAL OUTLAY
<br />74,000.00
<br />(7,430.76)
<br />66,569.24
<br />Moved to Contractual Services
<br />265,349.00
<br />50,000.00
<br />315,349.00
<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 />1,100.00
<br />175,273.00
<br />Increase for additional funds needed for maintenance position
<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 />(1,100.00)
<br />109,120.18
<br />Moved to Salaries
<br />370,366.82
<br />370,366.82
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,423,659.10
<br />50,000.00
<br />1,473,659.10
<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
<br />BOARDS & COMMISSIONS
<br />SALARIES
<br />2,116.00
<br />2,116.00
<br />BENEFITS
<br />1,935.00
<br />1,935.00
<br />MATERIALS & SUPPLIES
<br />9,500.00
<br />9,500.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />24, 551.00
<br />24, 551.00
<br />1 of
<br />
|