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Iof5
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2018-99
<br />(DECREASE)
<br />2018-111
<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 />2,192.00
<br />159,310.00 Additional needed for temporary Mayor's Secretary
<br />BENEFITS
<br />57,639.80
<br />(2,192.00)
<br />55,447.80 Moved to Salaries
<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 />150,819.00
<br />150,819.00
<br />BENEFITS
<br />42,385.00
<br />42,385.00
<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 />216, 709.00
<br />216, 709.00
<br />TOTAL MAYOR
<br />498,766.80
<br />498,766.80
<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 />699,123.20
<br />699,123.20
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,216,100.05
<br />1,216,100.05
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />208,844.00
<br />208,844.00
<br />BENEFITS
<br />115,877.40
<br />350.00
<br />116,227.40 Additional needed for Hospitalization
<br />MATERIALS & SUPPLIES
<br />900.00
<br />-
<br />900.00
<br />CONTRACTUAL SERVICES
<br />20,875.00
<br />(350.00)
<br />20,525.00 Moved to Benefits
<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 />355.00
<br />355.00
<br />MATERIALS & SUPPLIES
<br />200.00
<br />200.00
<br />CONTRACTUAL SERVICES
<br />33,750.00
<br />33,750.00
<br />35,305.00
<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 />9,250.00
<br />CONTRACTUAL SERVICES
<br />157,100.00
<br />157,100.00
<br />CAPITAL OUTLAY
<br />51,275.00
<br />51,275.00
<br />401, 531.00
<br />401, 531.00
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />102,488.00
<br />102,488.00
<br />BENEFITS
<br />26,810.60
<br />26,810.80
<br />MATERIALS & SUPPLIES
<br />3,150.00
<br />3,150.00
<br />CONTRACTUAL SERVICES
<br />10,400.00
<br />10,400.00
<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 />12,390.00
<br />12,390.00
<br />CONTRACTUAL SERVICES
<br />86,260.00
<br />86,260.00
<br />CAPITAL OUTLAY
<br />400.00
<br />400.00
<br />395, 917.20
<br />395, 917.20
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,625,040.20
<br />1,625,040.20
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />196,453.00
<br />196,453.00
<br />BENEFITS
<br />88,548.00
<br />88,548.00
<br />MATERIALS & SUPPLIES
<br />1,455.00
<br />1,455.00
<br />CONTRACTUAL SERVICES
<br />199,900.00
<br />199,900.00
<br />CAPITAL OUTLAY
<br />1,545.00
<br />1,545.00
<br />487,901.00
<br />487,901.00
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