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<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />2017.12 (DECREASE)
<br />2017-40
<br />COUNCIL
<br />SALARIES
<br />154,109.00
<br />154,109.00
<br />BENEFITS
<br />35,057.64
<br />35,057.64
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />33,150.00
<br />33,150.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000.00
<br />TOTAL COUNCIL
<br />231,316.64
<br />231,316.64
<br />MAYOR
<br />SALARIES
<br />153,787.00
<br />153,787.00
<br />BENEFITS
<br />55,186.68
<br />55,186.68
<br />MATERIALS & SUPPLIES
<br />10,000.00
<br />10,000.00
<br />CONTRACTUAL SERVICES
<br />33,820.00
<br />33,820.00
<br />252,793.68
<br />252,793.68
<br />MAYOR'S COURT
<br />SALARIES
<br />185,231.00
<br />185,231.00
<br />BENEFITS
<br />49,468.54
<br />49,468.54
<br />MATERIALS & SUPPLIES
<br />29,100.00
<br />29,100.00
<br />CONTRACTUAL SERVICES
<br />9,303.00
<br />9,303.00
<br />CAPITAL OUTLAY
<br />1,300.00
<br />1,300.00
<br />274,402.54
<br />274,402.54
<br />TOTAL MAYOR
<br />527,196.22
<br />527,196.22
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />335,116.00
<br />335,116.00
<br />BENEFITS
<br />151,735.36
<br />151,735.36
<br />MATERIALS & SUPPLIES
<br />12,300.00
<br />12,300.00
<br />CONTRACTUAL SERVICES
<br />656,738.20
<br />656,738.20
<br />CAPITAL OUTLAY
<br />6,450.00
<br />6,450.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,162,339.56
<br />1,162,339.56
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />203,937.00
<br />203,937.00
<br />BENEFITS
<br />105,087.12
<br />105,087.12
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />32,200.00
<br />32,200.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />342,724.12
<br />342,724.12
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />289,017.00
<br />289,017.00
<br />BENEFITS
<br />116,942.00
<br />116,942.00
<br />MATERIALS & SUPPLIES
<br />30,100.00
<br />30,100.00
<br />CONTRACTUAL SERVICES
<br />190,300.00
<br />190,300.00
<br />626,359.00
<br />626,359.00
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />68,900.00
<br />68,900.00
<br />69,300.00
<br />69,300.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />235,220.00
<br />235,220.00
<br />CAPITAL OUTLAY
<br />68,000.00
<br />68,000.00
<br />315,220.00
<br />315,220.00
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />100,079.00
<br />100,079.00
<br />BENEFITS
<br />25,738.44
<br />25,738.44
<br />MATERIALS & SUPPLIES
<br />3,489.00
<br />3,489.00
<br />CONTRACTUAL SERVICES
<br />12,125.00
<br />12,125.00
<br />CAPITAL OUTLAY
<br />3,000.00
<br />3,000.00
<br />144,431.44
<br />144,431.44
<br />DIVISION OF AGING
<br />SALARIES
<br />174,006.00
<br />174,006.00
<br />BENEFITS
<br />104,059.56
<br />104,059.56
<br />MATERIALS & SUPPLIES
<br />5,350.00
<br />5,350.00
<br />CONTRACTUAL SERVICES
<br />103,170.00
<br />103,170.00
<br />CAPITAL OUTLAY
<br />250.00
<br />250.00
<br />386,835.56
<br />386,835.56
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,542,146.00
<br />1,542,146.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />191, 734.00
<br />191,734.00
<br />BENEFITS
<br />50,127.08
<br />50,127.08
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />65,700.00
<br />65,700.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />2,000.00
<br />311,061.08
<br />311,061.08
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />17,500.00
<br />17,500.00
<br />CONTRACTUAL SERVICES
<br />25,220.00
<br />25,220.00
<br />42,720.00
<br />42,720.00
<br />I of
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