|
I of4
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2016-89
<br />(DECREASE)
<br />2016-127
<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 />1,650.00
<br />54,427.41 Increased for Police Pension and Medicare
<br />MATERIALS & SUPPLIES
<br />15,575.00
<br />(1,650.00)
<br />13,925.00 Moved to Benefits
<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 />346,471.00
<br />346,471.00
<br />BENEFITS
<br />142,182.02
<br />142,182.02
<br />MATERIALS & SUPPLIES
<br />14,100.00
<br />17.00
<br />14,117.00 Increase for computer supplies
<br />CONTRACTUAL SERVICES
<br />651,408.32
<br />47,675.00
<br />699,083.32 Increase for income tax fees due to higher collections and
<br />bnak fees which we are due a credit for in January 2017
<br />CAPITAL OUTLAY
<br />4,500.00
<br />4,500.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,160,661.34
<br />47,692.00
<br />1,208,353.34
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />198,827.00
<br />1,050.00
<br />199,877.00 Additional for Salaries
<br />BENEFITS
<br />95,336.84
<br />150.00
<br />95,486.84 Additional for Pensions
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />87,965.00
<br />(1,200.00)
<br />86,765.00 Moved to Salaries and Benefits
<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 />25,650.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />187,830.00
<br />187,830.00
<br />615,694.46
<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 />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />246,054.76
<br />246,054.76
<br />CAPITAL OUTLAY
<br />66,569.24
<br />66,569.24
<br />315,349.00
<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 />139,881.62
<br />139,881.82
<br />DIVISION OF AGING
<br />SALARIES
<br />175,273.00
<br />175,273.00
<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 />109,120.18
<br />109,120.18
<br />370,366.82
<br />370,366.82
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,473,659.10
<br />1,473,659.10
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />186,191.00
<br />225.00
<br />186,416.00 Increased for Longevity
<br />BENEFITS
<br />76,182.02
<br />430.00
<br />76,612.02 Increase for Life Insurance and Pensions
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />59,980.00
<br />(655.00)
<br />59,325.00 Moved to Salaries and Benefits
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />325,353.02
<br />-
<br />325,353.02
<br />I of4
<br />
|