I of
<br />ORDINANCE
<br />INCREASE Incl(Dec)
<br />ORDINANCE
<br />2018.127
<br />(DECREASE) Amendtment
<br />2016-133
<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 />- -
<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 />54,427.41
<br />54,427.41
<br />MATERIALS & SUPPLIES
<br />13,925.00
<br />13,925.00
<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 />686,408.32
<br />686,408.32
<br />CAPITAL OUTLAY
<br />4,500.00
<br />4,500.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,195,661.34
<br />-
<br />1,195,661.34
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />199,877.00
<br />199,877.00
<br />BENEFITS
<br />95,486.84
<br />95,486.84
<br />MATERIALS & SUPPLIES
<br />900.00
<br />90000
<br />CONTRACTUAL SERVICES
<br />86,765.00
<br />86,765.00
<br />TOTAL DEPARTMENT OF LAW
<br />383,02&84 84
<br />-
<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 />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 />11,000.00
<br />257,054.76 Increase for IT outside services
<br />CAPITAL OUTLAY
<br />66,569.24
<br />66,569.24
<br />315,349.00
<br />11 000.00
<br />326 349.00
<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 />175,273.00
<br />(1,150.00)
<br />174,123.00 Moved to Benefits
<br />BENEFITS
<br />80,673.64
<br />1,150.00
<br />81,823.64 Increase for pensions
<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 />11,000.00 -
<br />1,484,659.10
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />186,416.00
<br />186,416.00
<br />BENEFITS
<br />76,612.02
<br />76,612.02
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />59,325.00
<br />59,325.00
<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 />2,266.00
<br />2,266.00
<br />BENEFITS
<br />2,005.00
<br />533.00
<br />2,538.00 Increase for pensions
<br />MATERIALS & SUPPLIES
<br />9,280.00
<br />(533.00)
<br />8,747.00 Moved to Benefits
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />24,551.00
<br />24,551.00
<br />DIVISION OF BUILDING
<br />699,242.00
<br />699,242.00
<br />SALARIES
<br />BENEFITS
<br />295,432.84
<br />295,432.84
<br />MATERIALS & SUPPLIES
<br />19,500.00
<br />19,600.00
<br />CONTRACTUAL SERVICES
<br />179,315.00
<br />179,315.00
<br />CAPITAL OUTLAY
<br />6,500.00
<br />6,500.00
<br />1,200,089.84
<br />-
<br />1,200,089.84
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