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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 />ORDINANCE INCREASE ORDINANCE
<br />2018-17 (DECREASE) 2018-66
<br />1,000
<br />1,000
<br />155
<br />155
<br />400
<br />400
<br />43,750
<br />43,750
<br />45,305
<br />- 45,305
<br />143,242
<br />143,242
<br />40,664
<br />40,664
<br />9,250
<br />9,250
<br />147,100
<br />147,100
<br />51,275
<br />51,275
<br />391,531
<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 - 147,349
<br />189,941
<br />189,941
<br />106,926
<br />106,926
<br />12,590
<br />12,590
<br />86,460
<br />86,460
<br />395,917
<br />- 395,917
<br />1,625,040
<br />- 1,625,040
<br />SALARIES
<br />196,453
<br />196,453
<br />BENEFITS
<br />77,998
<br />77,998
<br />MATERIALS & SUPPLIES
<br />1,500
<br />(45) 1,455
<br />CONTRACTUAL SERVICES
<br />83,450
<br />83,450
<br />CAPITAL OUTLAY
<br />1,500
<br />45 1,545
<br />360,901
<br />- 360,901
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,000
<br />6,000
<br />CONTRACTUAL SERVICES
<br />10,720
<br />10,720
<br />16,720
<br />- 16,720
<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 />748,514
<br />748,514
<br />353,296
<br />353,296
<br />17,100
<br />17,100
<br />142,605
<br />142,605
<br />7,000
<br />7,000
<br />1,268,515
<br />- 1,268,515
<br />134,048
<br />134,048
<br />45,324
<br />45,324
<br />1,000
<br />1,000
<br />128,310
<br />128,310
<br />308,682
<br />- 308,682
<br />1,954,818
<br />- 1,954,818
<br />
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