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DEPARTMENT OF HUMAN RESOURCES
<br />REVISED
<br />SALARIES
<br />2018 LESS: CAPITAL
<br />ORDINANCE
<br />INCREASE ORDINANCE 2018
<br />BENEFITS
<br />APPROPRIATIONS IMPROVEMENTS
<br />2018-88
<br />(DECREASE) 88
<br />COUNCIL
<br />30,100
<br />30,100
<br />30,100
<br />SALARIES
<br />158,392
<br />158,392
<br />158,392
<br />BENEFITS
<br />36,053
<br />36,053
<br />36,053
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />34,508
<br />34,508
<br />34,508
<br />CAPITAL OUTLAY
<br />6,000
<br />6,000
<br />6,000
<br />TOTAL COUNCIL
<br />236,253
<br />236,253
<br />236,253
<br />MAYOR
<br />43,750
<br />43,750
<br />43,750
<br />SALARIES
<br />157,118
<br />157,118
<br />157,118
<br />BENEFITS
<br />57,640
<br />57,640
<br />57,640
<br />MATERIALS & SUPPLIES
<br />10,500
<br />10,500
<br />10,500
<br />CONTRACTUAL SERVICES
<br />34,800
<br />34,800
<br />34,800
<br />MATERIALS & SUPPLIES
<br />260,058 -
<br />260,058
<br />260,058
<br />MAYOR'S COURT
<br />147,100
<br />147,100
<br />147,100
<br />SALARIES
<br />154,744
<br />154,744
<br />154,744
<br />BENEFITS
<br />40,275
<br />40,275
<br />40,275
<br />MATERIALS & SUPPLIES
<br />29,100
<br />29,100
<br />29,100
<br />CONTRACTUAL SERVICES
<br />7,005
<br />7,005
<br />7,005
<br />CAPITAL OUTLAY
<br />1,400
<br />1,400
<br />1,400
<br />MATERIALS & SUPPUES
<br />232,524
<br />232,524
<br />232,524
<br />TOTAL MAYOR
<br />492,582
<br />492,582
<br />492,582
<br />DEPARTMENT OF FINANCE
<br />4,500
<br />4,500
<br />4,500
<br />SALARIES
<br />347,606
<br />347,606
<br />347,606
<br />BENEFITS
<br />158,871
<br />158,871
<br />158,871
<br />MATERIALS & SUPPUES
<br />12,500
<br />12,500
<br />12,500
<br />CONTRACTUAL SERVICES
<br />673,123
<br />673,123
<br />673,123
<br />CAPITAL OUTLAY
<br />12,590
<br />12,590
<br />12,590
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,192,100
<br />1,192,100
<br />1,192,100
<br />DEPARTMENT OF LAW
<br />403,117
<br />403,117
<br />403,117
<br />SALARIES
<br />208,844
<br />208,844
<br />208,844
<br />BENEFITS
<br />110,702
<br />110,702
<br />110,702
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />26,050
<br />26,050
<br />26,050
<br />TOTAL DEPARTMENT OF LAW
<br />346,496
<br />346,496
<br />346,496
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />295,033
<br />295,033
<br />295,033
<br />BENEFITS
<br />116,705
<br />116,705
<br />116,705
<br />MATERIALS & SUPPUES
<br />30,100
<br />30,100
<br />30,100
<br />CONTRACTUAL SERVICES
<br />193,100
<br />193,100
<br />193,100
<br />634,938
<br />634,938
<br />634,938
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000
<br />1,000
<br />1,000
<br />BENEFITS
<br />155
<br />155
<br />155
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />400
<br />CONTRACTUAL SERVICES
<br />43,750
<br />43,750
<br />43,750
<br />45,305
<br />45,305
<br />45,305
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />98,392
<br />98,392
<br />98,392
<br />BENEFITS
<br />39,035
<br />39,035
<br />39,035
<br />MATERIALS & SUPPLIES
<br />9,250
<br />9,250
<br />9,250
<br />CONTRACTUAL SERVICES
<br />147,100
<br />147,100
<br />147,100
<br />CAPITAL OUTLAY
<br />59,075
<br />59,075
<br />59,075
<br />352,852
<br />352,852
<br />352,852
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />102,488
<br />102,488
<br />102,488
<br />BENEFITS
<br />26,211
<br />26,211
<br />26,211
<br />MATERIALS & SUPPUES
<br />3,150
<br />3,150
<br />3,150
<br />CONTRACTUAL SERVICES
<br />11,000
<br />11,000
<br />11,000
<br />CAPITAL OUTLAY
<br />4,500
<br />4,500
<br />4,500
<br />147,349
<br />147,349
<br />147,349
<br />DIVISION OF AGING
<br />SALARIES
<br />189,941
<br />189,941
<br />189,941
<br />BENEFITS
<br />106,926
<br />106,926
<br />106,926
<br />MATERIALS & SUPPUES
<br />12,590
<br />12,590
<br />12,590
<br />CONTRACTUAL SERVICES
<br />93,660
<br />93,660
<br />93,660
<br />403,117
<br />403,117
<br />403,117
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,583,561
<br />1,583,561
<br />1,583,561
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />196,453
<br />196,453
<br />196,453
<br />BENEFITS
<br />77,998
<br />77,998
<br />77,998
<br />MATERIALS & SUPPLIES
<br />1,500
<br />1,500
<br />1,500
<br />CONTRACTUAL SERVICES
<br />98,450
<br />98,450
<br />98,450
<br />CAPITAL OUTLAY
<br />1,500
<br />1,500
<br />1,500
<br />375,901
<br />375,901
<br />375,901
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPUES
<br />7,500
<br />7,500
<br />7,500
<br />CONTRACTUAL SERVICES
<br />10,720
<br />10,720
<br />10,720
<br />18,220
<br />18,220
<br />18,220
<br />DIVISION OF BUILDING
<br />SALARIES
<br />748,514
<br />748,514
<br />748,514
<br />BENEFITS
<br />353,296
<br />353,296
<br />353,296
<br />MATERIALS & SUPPUES
<br />17,100
<br />17,100
<br />17,100
<br />CONTRACTUAL SERVICES
<br />152,105
<br />152,105
<br />152,105
<br />CAPITAL OUTLAY
<br />7,000
<br />7,000
<br />7,000
<br />1,278,015
<br />1,278,015
<br />1,278,015
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />114,048
<br />114,048
<br />114,048
<br />BENEFITS
<br />42,234
<br />42,234
<br />42,234
<br />MATERIALS & SUPPLIES
<br />1,000
<br />1,000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />153,310
<br />153,310
<br />153,310
<br />310,592
<br />310,592
<br />310,592
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,982,728
<br />1,982,728
<br />1,982,728
<br />I of
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