Laserfiche WebLink
ORDINANCE <br />INCREASE <br />ORDINANCE <br />2019-60 <br />(DECREASE) <br />2019-81 <br />COUNCIL <br />SALARIES <br />to9.567 <br />16..567 <br />BE N E R FS <br />40.726. <br />�-. ).:128 <br />MATERIALS & SUPPLIES <br />1.300 <br />300 <br />CONTRACTUAL.. SERVICES <br />30.1;)0 <br />30.100 <br />CAPITAL OUTLAY <br />3 000 <br />3.000 <br />TOTAL COUNCIL <br />.44.'93 <br />- <br />"^4.193 <br />MAYOR <br />SALARIES <br />? 0,121 <br />176 121 <br />BENEFITS <br />MATERIALS & SUPPLIES <br />19.-50 <br />':9.650 <br />CONTRACTUAL. SERVICES <br />fig 30,J <br />59 300 <br />04 74..' <br />4 74- <br />MAYOR'S COURT <br />.._._........................ _.... ..... _............. <br />.................. .................................. <br />_....... ............._.......... _... ._........ <br />SALARIES <br />'6L61() <br />2 000 <br />196.0 <br />M <br />BENEFITS <br />`in <br />MATERIALS 8 SUPPLIES28002 <br />12 50 <br />r1 -d to <br />(:ONTRACTlJ,M- SERVICES <br />6.465 <br />2-860 <br />t� t - -,. , Jo, <br />CAPITAL. OUTLAY.3.40!:! <br />3 400 <br />............... _.......... .......__..____..._....._._...._............. <br />263.235 <br />_................................ <br />- <br />_.... __. _.._..-------- <br />263.233 <br />. <br />TOTAL MAYOR <br />557.981 <br />- <br />567,981 <br />DEPARTMENT OF FINANCE <br />SALARIES <br />362.509 <br />362.509 <br />BENE.E ITS <br />2231 <br />520:1 <br />MATERIALS & SUPPLIES <br />10---00 <br />10.800 <br />CON I RAC I OAL SERVICES <br />691906 <br />4606 <br />.:5`:300 <br />,_..r.sefol 'CiuntpfiudiroiFess <br />TOTAL DEPARTMENT OF FINANCE <br />1,222040 <br />........................................................... <br />4.000226.040 <br />_................. ............................ ...... .................. <br />............ _._.................. <br />, <br />DEPARTMENT OF LAW <br />SALARIES <br />211 448 <br />21 2,448 <br />BE:NF-1 ITS <br />119.E E;% <br />119.652 <br />MATERIALS & SUPPLIES <br />1.O00 <br />1.000 <br />CONTRACTUAL SERVICES <br />28.300 <br />28,200 <br />CAPITAL OUTLAY <br />TOTAL DEPARTMENT OF LAW <br />360 900 <br />- <br />3^ RX, <br />DEPARTMENT OF HUMAN RESOURCES <br />SALARIES <br />303.0;76 <br />::3.076 <br />BENEFITS11 <br />C) 20T <br />110 207 <br />MATERIALS E SUPPLIES <br />19.900 <br />29,9' <br />!;ONTRACT"UAI.SERVICES <br />27`;.21)0 <br />.10 Duo <br />...;.8,,0 <br />e :e ._.r F.rv11. .F,r....eet ..i._., <br />658.883 <br />20.006 <br />67R,983 <br />CIVIL SERVICE COMMISSION <br />................ ....................................................................................................................... <br />_............. ............... <br />SALARIES <br />224?: <br />2 248 <br />BENEFITS <br />273 <br />3"r <br />MATERIALS & SUPPLIES <br />400 <br />4J <br />CONTRACTUAL SERVICES <br />44 750 <br />44 50 <br />4771 <br />4:�� <br />' <br />DIVISION OF INFORMATION SYSTEMS <br />SALARIES <br />1 �i5. ?. 710 <br />15;;,1 ;7 F <br />BENEFITS <br />28 ; L- <br />2t3 72T <br />MATERIALS & SUPPLIES <br />8.F0!:! <br />8.300 <br />CONTRACTUAL. SERVICES <br />911.2:10 <br />97230 <br />CAPITAL. OUTLAY <br />324.068 <br />- <br />324.068 <br />DIVISION OF YOUTH AND FAMILY SERVICES <br />SALARIES <br />104 2088 <br />1'v'4.26E' <br />BENEFITS <br />2:'.281 <br />2-'.'81 <br />MATERIALS & SUPPLIES <br />2 850 <br />2.850 <br />CONTRACTUAL. SERVICES <br />11 225 <br />11 125 <br />CAPITAL OUTLAY <br />3.1003.100 <br />.........._............................................................................................... <br />48.564 <br />..................... <br />- <br />_...._..... _... _... _.......... <br />148.564 <br />DIVISION OF AGING <br />S,,AL.ARIE S <br />218 6601 <br />218 660 <br />BENEFITS <br />84.446 <br />8:1,446 <br />MATERIALS & SUPPLIES <br />5.560 <br />5,500 <br />CON T"RAC'TUAL. SERVICES41.8,10 <br />400.515 <br />...._._._............... _........ ......_......._ <br />..................._....... __.-.. <br />TOTAL DEPARTMENT OF HUMAN RESOURCES <br />1`i-'`i,6d01 <br />........_............_............................._......................................._......................._............_..__.....__..._..__..... <br />70:012 <br />:(2999211 <br />DEPARTMENT OF PLANNING & DEVELOPMENT <br />SALARIES <br />204 725 <br />204,725 <br />BENEFITS <br />94. 7,5C, <br />94.750 <br />MATERIALS ° SUPPLIES <br />1.500 <br />1.500 <br />CONTRAC'TUAI-SERVICIES <br />204.550 <br />20.300 <br />2:., 0 <br />'n ��)r �.. ,,cb._.� <br />CAPITAL OUTLAY <br />5.000 <br />5 0010 <br />_ <br />510 925 <br />2t 8r)t; <br />