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DEPARTMENT OF HUMAN RESOURCES
<br />ORDINANCE INCREASE INCREASE
<br />ORDINANCE
<br />SALARIES
<br />2018-100 (DECREASE) (DECREASE)
<br />2019-20
<br />COUNCIL
<br />110,002
<br />110,002
<br />SALARIES
<br />169,567
<br />169,567
<br />BENEFITS
<br />40226
<br />40,226
<br />MATERIALS & SUPPLIES
<br />1,300
<br />-
<br />658,278
<br />CONTRACTUAL SERVICES
<br />30,100
<br />1,300
<br />CAPITAL OUTLAY
<br />2,248
<br />30,100
<br />BENEFITS
<br />3,000
<br />3,000
<br />TOTAL COUNCIL
<br />244,193
<br />244,193-
<br />44193MAYOR
<br />MAYOR
<br />44,750
<br />44,750
<br />SALARIES
<br />176,121
<br />176.121
<br />BENEFITS
<br />48,072
<br />48.072
<br />MATERIALS & SUPPLIES
<br />19,650
<br />19,650
<br />CONTRACTUAL SERVICES
<br />59,300
<br />28,727
<br />MATERIALS & SUPPLIES
<br />8,300
<br />59,300
<br />CONTRACTUAL SERVICES
<br />303,143
<br />67.340
<br />MAYOR'S COURT
<br />24,000
<br />24,000
<br />SALARIES
<br />181 .61 0
<br />181,610
<br />BENEFITS
<br />46,973
<br />46.973
<br />MATERIALS & SUPPLIES
<br />13.700
<br />13,700
<br />CONTRACTUAL SERVICES
<br />6,455
<br />27,281
<br />CAPITAL OUTLAY
<br />2,850
<br />6.455
<br />CONTRACTUAL SERVICES
<br />3,400
<br />3,400
<br />CAPITAL OUTLAY
<br />252,138
<br />252,138 -
<br />TOTAL MAYOR
<br />555,281
<br />555,281
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />356,509
<br />356,509
<br />BENEFITS
<br />156,031
<br />156,031
<br />MATERIALS & SUPPLIES
<br />10,600
<br />10,600
<br />CONTRACTUAL SERVICES
<br />691,900
<br />691,900
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,215,040 - -
<br />1,215 040
<br />DEPARTMENT OF LAW
<br />1,538,671
<br />1,538.671
<br />SALARIES
<br />211,448
<br />211,448
<br />BENEFITS
<br />119.652
<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 />350,900
<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 />CAPITAL OUTLAY
<br />658,278 -
<br />-
<br />658,278
<br />CIVIL SERVICE COMMISSION
<br />516,959
<br />- 3,966 520,925
<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 />8,300
<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 />-
<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 />2,850
<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 8 DEVELOPMENT
<br />SALARIES
<br />201,290
<br />3,435 204,725 Equitable increase for Administrative Secretary
<br />BENEFITS
<br />94,219
<br />531 94.750 Equitable increase for Administrative Secretary
<br />MATERIALS & SUPPLIES
<br />1,500
<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 />- 3,966 520,925
<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
<br />I of
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