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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-66
<br />(DECREASE)
<br />2018.78
<br />COUNCIL
<br />SALARIES
<br />158, 632.00
<br />158,632.00
<br />BENEFITS
<br />36,673.00
<br />36,673.00
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />31,508.00
<br />31,508.00
<br />CAPITAL OUTLAY
<br />9,000.00
<br />9,000.00
<br />TOTAL COUNCIL
<br />237,113.00
<br />237,113.00
<br />MAYOR
<br />SALARIES
<br />157,118.00
<br />157,118.00
<br />BENEFITS
<br />57,639.80
<br />57,639.80
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />56,800.00
<br />56,800.00
<br />282,057.80
<br />282,057.80
<br />MAYOR'S COURT
<br />SALARIES
<br />136,819.00
<br />136,819.00
<br />BENEFITS
<br />37,285.00
<br />37,285.00
<br />MATERIALS & SUPPLIES
<br />15,100.00
<br />15,100.00
<br />CONTRACTUAL SERVICES
<br />7,005.00
<br />7,005.00
<br />CAPITAL OUTLAY
<br />1,400.00
<br />1,400.00
<br />197,609.00
<br />197,609.00
<br />TOTAL MAYOR
<br />479,666.80
<br />479,666.80
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />347,606.00
<br />347,606.00
<br />BENEFITS
<br />158,870.85
<br />158,870.85
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />671,123.20
<br />671,123.20
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,188,100.05
<br />1,188,100.05
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />208,844.00
<br />208,844.00
<br />BENEFITS
<br />110,702.40
<br />110,702.40
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />26,050.00
<br />26,050.00
<br />TOTAL DEPARTMENT OF LAW
<br />346,496.40
<br />346,496.40
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />295,033.00
<br />295,033.00
<br />BENEFITS
<br />116,705.20
<br />116,705.20
<br />MATERIALS & SUPPLIES
<br />30,100.00
<br />30,100.00
<br />CONTRACTUAL SERVICES
<br />203,100.00
<br />203,100.00
<br />644, 938.20
<br />644, 938.20
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000.00
<br />1,000.00
<br />BENEFITS
<br />155.00
<br />155.00
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />43,750.00
<br />(10,000.00)
<br />33,750.00 Reduced for less pre-employment testing
<br />45,305.00
<br />(10,000.00)
<br />35,305.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />143,242.00
<br />143,242.00
<br />BENEFITS
<br />40,664.00
<br />40,664.00
<br />MATERIALS & SUPPLIES
<br />9,250.00
<br />-
<br />9,250.00
<br />CONTRACTUAL SERVICES
<br />147,100.00
<br />10,000.00
<br />157,100.00 Increase for IT outside services
<br />CAPITAL OUTLAY
<br />51,275.00
<br />-
<br />51,275.00
<br />391,531.00
<br />10,000.00
<br />401,531.00
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />102,488.00
<br />-
<br />102,488.00
<br />BENEFITS
<br />26,210.80
<br />26,210.80
<br />MATERIALS & SUPPLIES
<br />3,150.00
<br />3,150.00
<br />CONTRACTUAL SERVICES
<br />11,000.00
<br />11,000.00
<br />CAPITAL OUTLAY
<br />4,500.00
<br />4,500.00
<br />147,348.80
<br />147,348.80
<br />DIVISION OF AGING
<br />SALARIES
<br />189,941.00
<br />189,941.00
<br />BENEFITS
<br />106,926.20
<br />106,926.20
<br />MATERIALS & SUPPLIES
<br />12,590.00
<br />12,590.00
<br />CONTRACTUAL SERVICES
<br />86,460.00
<br />86,460.00
<br />395,917.20
<br />395,917.20
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,625,040.20
<br />1,625,040.20
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