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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 />CAPITAL OUTLAY
<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 />2018-99 (DECREASE) 2018-111
<br />1,000.00
<br />143,242.00
<br />1,000.00
<br />355.00
<br />9,250.00
<br />355.00
<br />200.00
<br />157,100.00
<br />200.00
<br />33,750.00
<br />401,531.00
<br />33,750.00
<br />35,305.00
<br />- 35,305.00
<br />143,242.00
<br />143,242.00
<br />40,664.00
<br />40,664.00
<br />9,250.00
<br />9,250.00
<br />157,100.00
<br />157,100.00
<br />51,275.00
<br />51,275.00
<br />401,531.00
<br />401,531.00
<br />102,488.00
<br />745,314.00
<br />102,488.00
<br />26,810.80
<br />23,300.00
<br />26,810.80
<br />3,150.00
<br />143,605.00
<br />3,150.00
<br />10,400.00
<br />1,268,514.80
<br />10,400.00
<br />4,500.00
<br />4,500.00
<br />147,348.80
<br />147,348.80
<br />189,941.00 189,941.00
<br />106,926.20 106,926.20
<br />12,390.00 12,390.00
<br />86,260.00 86,260.00
<br />400.00 400.00
<br />395,917.20 - 395,917.20
<br />1,625,040.20 - 1,625,040.20
<br />196,453.00
<br />745,314.00
<br />196,453.00
<br />88,548.00
<br />23,300.00
<br />88,548.00
<br />1,455.00
<br />143,605.00
<br />1,455.00
<br />199,900.00
<br />1,268,514.80
<br />199,900.00
<br />1,545.00
<br />1,545.00
<br />487,901.00
<br />- 487,901.00
<br />6,000.00 6,000.00
<br />10,720.00 10,720.00
<br />16,720.00 - 16,720.00
<br />745,314.00
<br />745,314.00
<br />353,295.80
<br />353,295.80
<br />23,300.00
<br />23,300.00
<br />143,605.00
<br />143,605.00
<br />3,000.00
<br />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 />122,477.47
<br />122,477.47
<br />302,849.47
<br />302,849.47
<br />2,075,985.27
<br />2,075,985.27
<br />
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