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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2017-50
<br />(DECREASE)
<br />2017.74
<br />COUNCIL
<br />SALARIES
<br />154,109.00
<br />-
<br />154,109.00
<br />BENEFITS
<br />35,057.64
<br />52.80
<br />35,110.44 Additional needed for life insurance benefit
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />-
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />35,050.00
<br />(52.60)
<br />34,997.20 To Benefits
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000.00
<br />TOTAL COUNCIL
<br />233,216.64
<br />233,216.64
<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 />49,466.54
<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 />(10,000.00)
<br />646,738.20 To transfer for other required budget increases
<br />CAPITAL OUTLAY
<br />6,450.00
<br />6,450.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,162,339.56
<br />(10,000.00)
<br />1,152,339.56
<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 />(1,150.00)
<br />115,792.00 To Materials and Supplies
<br />MATERIALS & SUPPLIES
<br />30,100.00
<br />1,150.00
<br />31,250.00 Increase for additional postage
<br />CONTRACTUAL SERVICES
<br />190,300.00
<br />-
<br />190,300.00
<br />626,359.00
<br />-
<br />626,359.00
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />-
<br />470.00
<br />470.00 Increase for overtime wages not in original budget
<br />BENEFITS
<br />-
<br />330.00
<br />330.00 Increase for benefits not in original budget
<br />MATERIALS & SUPPLIES
<br />400.00
<br />-
<br />400.00
<br />CONTRACTUAL SERVICES
<br />68,900.00
<br />(10,800.00)
<br />58,100.00 To transfer for other required budget increases
<br />69,300.00
<br />(10,000.00)
<br />59,300.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />48,000.00
<br />(20,500.00)
<br />27,500.00 To Contractual Services
<br />BENEFITS
<br />22,000.00
<br />(9,500.00)
<br />12,500.00 To Contractual Services
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />-
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />235,220.00
<br />30,000.00
<br />265,220.00 Increase for IT Managed Services
<br />CAPITAL OUTLAY
<br />68,000.00
<br />(5,000.00)
<br />63,000.00 To transfer for other required budget increases
<br />385,220.00
<br />(5,000.00)
<br />380,220.00
<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 />-
<br />144,431.44
<br />DIVISION OF AGING
<br />SALARIES
<br />174,006.00
<br />6,350.00
<br />180,356.00 Increase for additional salaries and OT
<br />BENEFITS
<br />104,059.56
<br />-
<br />104,059.56
<br />MATERIALS & SUPPLIES
<br />5,350.00
<br />5,350.00
<br />CONTRACTUAL SERVICES
<br />103,170.00
<br />(6,350.00)
<br />96,820.00 To Salaries
<br />CAPITAL OUTLAY
<br />250.00
<br />250.00
<br />386,835.56
<br />386,835.56
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,612,146.00
<br />(15,000.00)
<br />1,597,146.00
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />191,734.00
<br />-
<br />191,734.00
<br />BENEFITS
<br />50,127.08
<br />20,900.00
<br />71,027.08 Increase in Hospitalization for coverage changes
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />-
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />90,900.00
<br />90,900.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />-
<br />2,000.00
<br />336,261.08
<br />20,900.00
<br />357,161.08
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />17,500.00
<br />-
<br />17,500.00
<br />CONTRACTUAL SERVICES
<br />25,220.00
<br />25,220.00
<br />42,720.00
<br />42.720.00
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