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DEPARTMENT OF HUMAN RESOURCES
<br />AMENDMENT
<br />SALARIES
<br />302,576
<br />2019 LESS: CAPITAL
<br />INCREASE
<br />ORDINANCE
<br />110,002
<br />APPROPRIATIONS IMPROVEMENTS
<br />(DECREASE)
<br />2018-100
<br />COUNCIL
<br />215,800
<br />215,800
<br />SALARIES
<br />162,300
<br />7,267
<br />169,567 Additional needed for security at Council meetings
<br />BENEFITS
<br />37,493
<br />2,733
<br />40,226 Additional needed for security at Council meetings
<br />MATERIALS & SUPPLIES
<br />1,300
<br />373
<br />1,300
<br />CONTRACTUAL SERVICES
<br />30,100
<br />CONTRACTUAL SERVICES
<br />30,100
<br />CAPITAL OUTLAY
<br />3,000
<br />47,771
<br />3,000
<br />TOTAL COUNCIL
<br />234,193
<br />10,000
<br />244,193
<br />MAYOR
<br />155,176
<br />BENEFITS
<br />28,727
<br />SALARIES
<br />176,121
<br />81300
<br />176,121
<br />BENEFITS
<br />48,072
<br />67,340
<br />48,072
<br />MATERIALS & SUPPLIES
<br />19,650
<br />19,650
<br />CONTRACTUAL SERVICES
<br />59,300
<br />59,300
<br />SALARIES
<br />303,143 -
<br />-
<br />303,143
<br />MAYOR'S COURT
<br />27,281
<br />MATERIALS & SUPPLIES
<br />21850
<br />SALARIES
<br />181,610
<br />11,125
<br />181,610
<br />BENEFITS
<br />46,973
<br />3,100
<br />46,973
<br />MATERIALS & SUPPLIES
<br />13,700
<br />DIVISION OF AGING
<br />13,700
<br />CONTRACTUAL SERVICES
<br />6,455
<br />218,660
<br />6,455
<br />CAPITAL OUTLAY
<br />3,400
<br />84,446
<br />3,400
<br />5,500
<br />252,138
<br />CONTRACTUAL SERVICES
<br />252,138
<br />TOTAL MAYOR
<br />555,281
<br />400,515
<br />555,281
<br />DEPARTMENT OF FINANCE
<br />1,538,671
<br />1,538,671
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />356,509
<br />SALARIES
<br />356,509
<br />BENEFITS
<br />156,031
<br />94,219
<br />156,031
<br />MATERIALS & SUPPLIES
<br />10,600
<br />1,500
<br />10,600
<br />CONTRACTUAL SERVICES
<br />701,900
<br />(10,000)
<br />691,900 Reduction in County Auditor fees
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,225,040
<br />(10,000)
<br />1,215,040
<br />DEPARTMENT OF LAW
<br />MATERIALS & SUPPLIES
<br />SALARIES
<br />211,448
<br />CONTRACTUAL SERVICES
<br />211,448
<br />BENEFITS
<br />119,652
<br />35,520 -
<br />119,652
<br />MATERIALS & SUPPLIES
<br />1,000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />18,300
<br />18,300
<br />CAPITAL OUTLAY
<br />500
<br />500
<br />TOTAL DEPARTMENT OF LAW
<br />350,9D0 -
<br />350,900
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />302,576
<br />302,576
<br />BENEFITS
<br />110,002
<br />110,002
<br />MATERIALS & SUPPLIES
<br />29,900
<br />29,900
<br />CONTRACTUAL SERVICES
<br />215,800
<br />215,800
<br />658,278
<br />658,278
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />2,248
<br />2,248
<br />BENEFITS
<br />373
<br />373
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />CONTRACTUAL SERVICES
<br />44,750
<br />44,750
<br />47,771
<br />47,771
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />155,176
<br />155,176
<br />BENEFITS
<br />28,727
<br />28,727
<br />MATERIALS & SUPPLIES
<br />81300
<br />8,300
<br />CONTRACTUAL SERVICES
<br />67,340
<br />67,340
<br />CAPITAL OUTLAY
<br />24,000
<br />24,000
<br />283,543
<br />283,543
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />104,208
<br />104,208
<br />BENEFITS
<br />27,281
<br />27,281
<br />MATERIALS & SUPPLIES
<br />21850
<br />2,850
<br />CONTRACTUAL SERVICES
<br />11,125
<br />11,125
<br />CAPITAL OUTLAY
<br />3,100
<br />3,100
<br />148,564 -
<br />- 148,564
<br />DIVISION OF AGING
<br />SALARIES
<br />218,660
<br />218,660
<br />BENEFITS
<br />84,446
<br />84,446
<br />MATERIALS & SUPPLIES
<br />5,500
<br />5,500
<br />CONTRACTUAL SERVICES
<br />91,910
<br />91,910
<br />400,515
<br />- 400,515
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />1,538,671
<br />1,538,671
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />201,290
<br />201,290
<br />BENEFITS
<br />94,219
<br />94,219
<br />MATERIALS & SUPPLIES
<br />11500
<br />1,500
<br />CONTRACTUAL SERVICES
<br />214,950
<br />214,950
<br />CAPITAL OUTLAY
<br />5,000
<br />5,000
<br />516,959 -
<br />516,959
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />6,500
<br />6,500
<br />CONTRACTUAL SERVICES
<br />29,020
<br />29,020
<br />35,520 -
<br />35,520
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