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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 />2018-66 (DECREASE) 2018-78
<br />1,000.00
<br />102,488.00
<br />1,000.00
<br />40, 664.00
<br />155.00
<br />40, 664.00
<br />155.00
<br />11, 000.00
<br />400.00
<br />147,100.00
<br />400.00
<br />10, 000.00 157,100.00
<br />43,750.00
<br />(10,000.00) 33,750.00
<br />391, 531.00
<br />45, 305.00
<br />10, 000.00 401, 531.00
<br />(10, 000.00) 35, 305.00
<br />143,242.00
<br />102,488.00
<br />143,242.00
<br />40, 664.00
<br />3,150.00
<br />40, 664.00
<br />9,250.00
<br />11, 000.00
<br />9,250.00
<br />147,100.00
<br />147,348.80
<br />10, 000.00 157,100.00
<br />51,275.00
<br />51,275.00
<br />391, 531.00
<br />10, 000.00 401, 531.00
<br />102,488.00
<br />102,488.00
<br />26, 210.80
<br />26, 210.80
<br />3,150.00
<br />3,150.00
<br />11, 000.00
<br />11, 000.00
<br />4,500.00
<br />4,500.00
<br />147,348.80
<br />- 147,348.80
<br />189, 941.00
<br />748, 514.00
<br />189, 941.00
<br />106, 926.20
<br />17,100.00
<br />106, 926.20
<br />12, 590.00
<br />4,000.00 146,605.00
<br />12, 590.00
<br />86, 460.00
<br />1, 268, 514.80
<br />86, 460.00
<br />395,917.20
<br />- 395,917.20
<br />1,625,040.20
<br />- 1,625,040.20
<br />196,453.00
<br />748, 514.00
<br />196,453.00
<br />77, 998.00
<br />17,100.00
<br />77, 998.00
<br />1,455.00
<br />4,000.00 146,605.00
<br />1,455.00
<br />83,450.00
<br />1, 268, 514.80
<br />83,450.00
<br />1,545.00
<br />1,545.00
<br />360,901.00
<br />- 360.901.00
<br />6,000.00 6,000.00
<br />10, 720.00 10, 720.00
<br />16,720.00 - 16,720.00
<br />748, 514.00
<br />748, 514.00
<br />353,295.80
<br />353,295.80
<br />17,100.00
<br />17,100.00
<br />142,605.00
<br />4,000.00 146,605.00
<br />7,000.00
<br />(4,000.00) 3,000.00
<br />1, 268, 514.80
<br />1, 268, 514.80
<br />134, 048.00
<br />134, 048.00
<br />45, 324.00
<br />45, 324.00
<br />1,000.00
<br />1,000.00
<br />128, 310.00
<br />128, 310.00
<br />308,682.00
<br />- 308,682.00
<br />1, 954, 817.80
<br />1, 954, 817.80
<br />
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