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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 />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 />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />Page 2 of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2017-88 (DECREASE) 2018-17
<br />1,000
<br />1,000
<br />155
<br />155
<br />400
<br />400
<br />43,750
<br />43,750
<br />45,305 45,305
<br />98,392
<br />44,850
<br />143,242
<br />39,035
<br />1,629
<br />40,664
<br />9,250
<br />-
<br />9,250
<br />147,100
<br />-
<br />147,100
<br />59,075
<br />(7,800)
<br />51,275
<br />352,852
<br />38,679
<br />391,531
<br />102,488
<br />- 102,488
<br />26,211
<br />- 26,211
<br />3,150
<br />- 3,150
<br />11,000
<br />- 11,000
<br />4,500
<br />- 4,500
<br />147,349
<br />- 147,349
<br />189,941
<br />- 189,941
<br />106,926
<br />106,926
<br />12,590
<br />12,590
<br />93,660
<br />(7,200) 86,460
<br />403,117
<br />(7,200) 395,917
<br />1,583,561
<br />41,479 1,625,040
<br />196,453
<br />- 196,453
<br />77,998
<br />- 77,998
<br />1,500
<br />- 1,500
<br />98,450
<br />(15,000) 83,450
<br />1,500
<br />1,500
<br />375,901 (15,000) 360,901
<br />7,500
<br />(1,500) 6,000
<br />10,720
<br />10,720
<br />18,220
<br />(1,500) 16,720
<br />748,514
<br />- 748,514
<br />353,296
<br />- 353,296
<br />17,100
<br />- 17,100
<br />152,105
<br />(9,500) 142,605
<br />7,000
<br />7,000
<br />1,278,015
<br />(9,500) 1,268,515
<br />114,048
<br />20,000
<br />134,048
<br />42,234
<br />3,090
<br />45,324
<br />1,000
<br />-
<br />1,000
<br />153,310
<br />(25,000)
<br />128,310
<br />310,592
<br />(1,910)
<br />308,682
<br />1,982,728
<br />(27,910)
<br />1,954,818
<br />
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