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ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE) (DECREASE)
<br />2019-60
<br />COUNCIL
<br />SALARIES
<br />1621,56 7
<br />169,567
<br />BENEFITS
<br />40,226
<br />40.226
<br />MATERIALS & SUPPLIES
<br />1.300
<br />1,300
<br />CONTRACTUAI.. SERVICES
<br />30,100
<br />30,100
<br />CAPITAL OUTLAY
<br />3.0,
<br />3,000
<br />TOTAL COUNCIL
<br />.........
<br />244,19'; .
<br />.................. .._................................_.................................
<br />_ -
<br />244.193
<br />.........................
<br />MAYOR
<br />SALARIES
<br />176,121
<br />176,121
<br />BENEFITS
<br />48,(772
<br />1,600
<br />49,672
<br />included In orgina bu<fger
<br />MATERIALS & SUPPLIES
<br />19.650
<br />19,650
<br />CONTRACTUAL. SERVICES
<br />59,300
<br />...__..—...._._._._...__ ....... ..
<br />. __.._
<br />59,300
<br />303143
<br />.... _.................................. _........ __.._..___.._._.___......._.._.__.______.
<br />1 6UU
<br />304,1 43
<br />MAYOR'S COURT
<br />_.._..... __................... ....._.........................._.........
<br />SALARIES
<br />181 610
<br />181,610
<br />BENEFITS
<br />46.973
<br />11,100
<br />58,0.3 1 .... a -I ,Ar, , ,..ncl or;gmal L-4,0 ,.d
<br />d;1itL,n-:[]Ghst i.v. ,, ne em Pio rre n,.!
<br />irrJr: c{ed i;�: aririni L�u,�i„a«
<br />MATERIALS & SUPPLIES
<br />13700
<br />13,700
<br />CONTRACTUAL SERVICES
<br />6,455
<br />6,455
<br />CAPITAL OUTLAY
<br />3.400
<br />3,400
<br />252.138
<br />11 100
<br />263,238
<br />TOTAL MAYOR
<br />555.281
<br />12,
<br />567,981
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />356,509
<br />1000
<br />362,509 t .,.
<br />BENEFITS
<br />1.56,031
<br />1.000
<br />le.—
<br />157.039 ..cra„se f. , (i,t �.. nal F ,_ <ft, wL0
<br />MATERIALS & SUPPLIES
<br />10.600
<br />len.e
<br />10,600
<br />CONTRACTUAL SERVICES
<br />691.900
<br />691,900
<br />TOTAL DEPARTMENT OF FINANCE
<br />1.215.040
<br />7. J00
<br />1222,040
<br />DEPARTMENT OF LAW
<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 />10 000
<br />28,30
<br />CAPITAL OUTLAY
<br />500
<br />500
<br />TOTAL DEPARTMENT OF LAW
<br />350,900
<br />_
<br />10.000
<br />360,900
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />302,576
<br />500
<br />303076 a.=azet A.7l.tlI— g 'v tar plr- t
<br />BENEFITS
<br />110.002
<br />205
<br />110,207
<br />MATERIALS & SUPPLIES
<br />29.900
<br />29,900
<br />CONTRACTUAL SERVICES
<br />215.80)
<br />215,800
<br />658,278
<br />705
<br />658,983
<br />CIVIL SERVICE COMMISSION
<br />_
<br />_
<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 />-
<br />47,771
<br />DIVISION OF INFORMATION SYSTEMS
<br />--_._..___._..___._.......__
<br />..
<br />SALARIES
<br />155,116
<br />155,176
<br />BENEFITS
<br />28,727
<br />2 8, 72 7
<br />MATERIALS & SUPPLIES
<br />8.300
<br />8,300
<br />CONTRACTUAL. SERVICES
<br />67,340
<br />29.890
<br />9723) lo
<br />CAPITAL OUTLAY
<br />24.000
<br />10.635
<br />�inml sc...; rirv. :nternec =cvi<ez
<br />34.635 I ..se f yL. ..
<br />283.543
<br />40.525 -
<br />324,068
<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 />. ......................................... ...................
<br />..............:....................................................................................
<br />............. .........
<br />SALARIES
<br />21$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 />41.230
<br />1.519,901
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />204.725
<br />204,725
<br />BENEFITS
<br />94,750
<br />94,750
<br />MATERIALS & SUPPLIES
<br />1.500
<br />1,500
<br />CONTRACT UAL_ SERVICES
<br />214,950
<br />(14000)
<br />204.950 r,rjr:r"d+oI r- oul,cfe ger etp'ns.=
<br />CAPITAL OUTLAY
<br />5.000
<br />5,000
<br />................................................................................................................._......................._.................._..._._...._...._...__..._.
<br />520925
<br />(10,000) -
<br />510.925
<br />BOARDS & COMMISSIONS
<br />._........... _........................_....................................
<br />.................................................. ............ _..................
<br />_........................ _.__
<br />MATERIALS & SUPPLIES
<br />6,500
<br />6.500
<br />CONTRACTUAL SERVICES
<br />29.020
<br />29,020
<br />3.5.520
<br />- -
<br />35.520
<br />
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