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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COUNCIL
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL MAYOR
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF FINANCE
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF LAW
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />ORDINANCE INCREASE
<br />2016-122 & INCREASE (DECREASE) ORDINANCE
<br />Captial Budget (DECREASE) AMENDMENT 2017-12
<br />154,109.00
<br />154,109.00
<br />35,362.00 (304.36)
<br />- 35,057.64 To adjust for healthcare projection change
<br />1,000.00
<br />1,000.00
<br />33,150.00
<br />33,150.00
<br />8,000.00
<br />8 00000
<br />231,621.00 (304.36)
<br />23131664
<br />153, 787.00
<br />335,116.00
<br />153, 787.00
<br />56,605.80
<br />(1,419.12)
<br />55,186.68 To adjust for healthcare projection change
<br />10,000.00
<br />656,738.20
<br />10,000.00
<br />33,820.00
<br />1,165,139.80 (2,800.24)
<br />33,820.00
<br />254,212.80
<br />(1,41912)
<br />25279368
<br />200,870.00
<br />(15,639.00)
<br />185,231.00 To adjust for timing of staffing changes
<br />65,941.60
<br />(16,473.06)
<br />49,468.54 To adjust for timing of staffing changes and to
<br />106,220.20
<br />(2,160.64)
<br />adjust for healthcare projection change
<br />29,100.00
<br />6,000.00
<br />29,100.00
<br />9,303.00
<br />9,303.00
<br />1,300.00
<br />1,300.00
<br />306,514.60
<br />(32,11206)
<br />274,402 54
<br />560,727.40
<br />(33,531.18)
<br />527,196.22
<br />335,116.00
<br />335,116.00
<br />154,535.60 (2,800.24)
<br />151,735.36 To adjust for healthcare projection change
<br />12, 300.00
<br />12, 300.00
<br />656,738.20
<br />656,738.20
<br />6,450.00
<br />6,45000
<br />1,165,139.80 (2,800.24)
<br />1162339.56
<br />203,937.00
<br />203,937.00
<br />107,763.40 (2,676.28)
<br />105,087.12 To adjust for healthcare projection change
<br />1,000.00
<br />1,000.00
<br />32,200.00
<br />32,200.00
<br />500.00
<br />50000
<br />345,400.40 (2,676.28)
<br />342 724.12
<br />289,017.00 289,017.00
<br />118,938.20 (1,996.20) 116,942.00 To adjust for healthcare projection change
<br />30,100.00 30,100.00
<br />190, 300.00 190, 300.00
<br />628,355.20 (1,996.20) 626,359.00
<br />400.00
<br />400.00
<br />68,900.00
<br />68,900.00
<br />69, 300.00
<br />69, 300.00
<br />12,000.00
<br />12,000.00
<br />235,220.00
<br />235,220.00
<br />68,000.00
<br />68,000.00
<br />315,220.00
<br />315,220.00
<br />100,079.00
<br />100,079.00
<br />25,976.80
<br />(238.36)
<br />25,738.44
<br />3,489.00
<br />3,489.00
<br />12,125.00
<br />12,125.00
<br />3,000.00
<br />3,000.00
<br />144,669.80
<br />(238.36)
<br />144,431.44
<br />174,006.00
<br />174,006.00
<br />106,220.20
<br />(2,160.64)
<br />104,059.56
<br />5,350.00
<br />6,000.00
<br />5,350.00
<br />103,170.00
<br />103,170.00
<br />250.00
<br />250.00
<br />388,996.20
<br />(2,160.64)
<br />386835.56
<br />1,546,541.20
<br />(4,395.20)
<br />1,542,146.00
<br />To adjust for healthcare projection change
<br />To adjust for healthcare projection change
<br />191,734.00
<br />191,734.00
<br />63,201.40
<br />(13,074.32)
<br />50,127.08 To adjust for healthcare projection change
<br />1,500.00
<br />1,500.00
<br />65, 700.00
<br />65, 700.00
<br />2,000.00
<br />2,000.00
<br />324,135.40
<br />(13, 074.32)
<br />311 061.08
<br />17,500.00
<br />17,500.00
<br />19,220.00
<br />6,000.00
<br />- 25,220.00 To adjust for historic district signage
<br />36,720.00
<br />6,000.00
<br />42,720.00
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