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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />BENEFITS
<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 />Page 2 of 8
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-81 (DECREASE) 2017-90
<br />289,017.00
<br />289,017.00
<br />115, 792.00
<br />115, 792.00
<br />31,250.00
<br />31,250.00
<br />190, 300.00
<br />190, 300.00
<br />626,359.00
<br />-
<br />626,359.00
<br />470.00
<br />470.00
<br />330.00
<br />330.00
<br />400.00
<br />400.00
<br />58,100.00
<br />9,004.00
<br />67,104.00
<br />59,300.00
<br />9,004.00
<br />68,304.00
<br />27,500.00
<br />27,500.00
<br />12, 500.00
<br />12, 500.00
<br />12, 000.00
<br />12, 000.00
<br />265,220.00
<br />265,220.00
<br />63,000.00
<br />63,000.00
<br />380,220.00
<br />-
<br />380,220.00
<br />100,079.00
<br />100,079.00
<br />25, 738.44
<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 />144,431.44
<br />144,431.44
<br />180,356.00
<br />1,200.00
<br />181,556.00
<br />104,059.56
<br />(1,200.00)
<br />102,859.56
<br />5,350.00
<br />5,350.00
<br />96,820.00
<br />96,820.00
<br />250.00
<br />250.00
<br />386,835.56
<br />-
<br />386,835.56
<br />1,597,146.00
<br />9,004.00
<br />1,606,150.00
<br />191, 734.00
<br />191, 734.00
<br />71,027.08
<br />71,027.08
<br />1,500.00
<br />1,500.00
<br />90, 900.00
<br />90, 900.00
<br />2,000.00
<br />2,000.00
<br />357,161.08
<br />357,161.08
<br />17,500.00 17,500.00
<br />25,220.00 25,220.00
<br />42, 720.00 42, 720.00
<br />
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