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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-17
<br />(DECREASE)
<br />2018-66
<br />COUNCIL
<br />SALARIES
<br />158,632
<br />158,632
<br />BENEFITS
<br />36,673
<br />36,673
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />34,508
<br />(3,000)
<br />31,508
<br />Moved to Capital Outlay
<br />CAPITAL OUTLAY
<br />6,000
<br />3,000
<br />9,000
<br />Increased for tablet computers and cases
<br />TOTAL COUNCIL
<br />237,113
<br />-
<br />237,113
<br />MAYOR
<br />SALARIES
<br />157,118
<br />157,118
<br />BENEFITS
<br />57,640
<br />57,640
<br />MATERIALS & SUPPLIES
<br />10,500
<br />-
<br />10,500
<br />CONTRACTUAL SERVICES
<br />31,800
<br />25,000
<br />56,800
<br />Fireworks Contract
<br />257,058
<br />25,000
<br />282,058
<br />MAYOR'S COURT
<br />SALARIES
<br />136,819
<br />-
<br />136,819
<br />BENEFITS
<br />37,285
<br />37,285
<br />MATERIALS & SUPPLIES
<br />15,100
<br />15,100
<br />CONTRACTUAL SERVICES
<br />7,005
<br />7,005
<br />CAPITAL OUTLAY
<br />1,400
<br />1,400
<br />197,609
<br />-
<br />197,609
<br />TOTAL MAYOR
<br />454,667
<br />25,000
<br />479,667
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />347,606
<br />-
<br />347,606
<br />BENEFITS
<br />158,871
<br />158,871
<br />MATERIALS & SUPPLIES
<br />10,500
<br />10,500
<br />CONTRACTUAL SERVICES
<br />671,123
<br />671,123
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,188,100
<br />1,188,100
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />208,844
<br />208,844
<br />BENEFITS
<br />110,702
<br />110,702
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />26,050
<br />26,050
<br />TOTAL DEPARTMENT OF LAW
<br />346,496
<br />346,496
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />295,033
<br />295,033
<br />BENEFITS
<br />116,705
<br />116,705
<br />MATERIALS & SUPPLIES
<br />30,100
<br />30,100
<br />CONTRACTUAL SERVICES
<br />203,100
<br />203,100
<br />644,938
<br />644,938
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000
<br />1,000
<br />BENEFITS
<br />155
<br />155
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />CONTRACTUAL SERVICES
<br />43,750
<br />43,750
<br />4 5, 305
<br />45,305
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />143,242
<br />143,242
<br />BENEFITS
<br />40,664
<br />40,664
<br />MATERIALS & SUPPLIES
<br />9,250
<br />9,250
<br />CONTRACTUAL SERVICES
<br />147,100
<br />147,100
<br />CAPITAL OUTLAY
<br />51,275
<br />51,275
<br />391,531
<br />391,531
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />102,488
<br />102,488
<br />BENEFITS
<br />26,211
<br />26,211
<br />MATERIALS & SUPPLIES
<br />3,150
<br />3,150
<br />CONTRACTUAL SERVICES
<br />11,000
<br />11,000
<br />CAPITAL OUTLAY
<br />4,500
<br />4,500
<br />147,349
<br />147,349
<br />DIVISION OF AGING
<br />SALARIES
<br />189,941
<br />189,941
<br />BENEFITS
<br />106,926
<br />106,926
<br />MATERIALS & SUPPLIES
<br />12,590
<br />12,590
<br />CONTRACTUAL SERVICES
<br />86,460
<br />86,460
<br />395,917
<br />395,917
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,625,040
<br />1,625,040
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