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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 <br />I of <br />