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DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />Page 2 of 7
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019-81
<br />(DECREASE)
<br />2019-93
<br />303,076
<br />(2,850)
<br />300,226
<br />110,207
<br />21850
<br />113:057
<br />29,900
<br />155.176
<br />29,900
<br />235,800
<br />8,300
<br />235,800
<br />678,983
<br />-
<br />678.983
<br />5,600 40,235
<br />324,068
<br />- 324,068
<br />2,248
<br />2,248
<br />373
<br />373
<br />400
<br />400
<br />44,750
<br />44.750
<br />47,771
<br />47,771
<br />1,599,901
<br />- 1,599.901
<br />155,176
<br />155.176
<br />28,727
<br />28.727
<br />8,300
<br />8,300
<br />97,230
<br />(5,600) 91,630
<br />34,635
<br />5,600 40,235
<br />324,068
<br />- 324,068
<br />104,208
<br />104,208
<br />27,281
<br />27,281
<br />2,850
<br />2.850
<br />11,125
<br />11,125
<br />3,100
<br />3,100
<br />148,564- 148,564
<br />218,660
<br />(9,810) 208,850
<br />84,446
<br />9;810 94.256
<br />5,500
<br />5.500
<br />91,910
<br />91,910
<br />400,515
<br />- 400.515
<br />1,599,901
<br />- 1,599.901
<br />204,725
<br />204,725
<br />94,750
<br />94,750
<br />1,500
<br />1500
<br />225,750
<br />225.750
<br />5,000
<br />5,000
<br />531,725
<br />- 531.725
<br />6,500
<br />6,500
<br />29,020
<br />29,020
<br />35,520
<br />35,520
<br />778,153
<br />7-78 153
<br />338,331
<br />338,331
<br />19,600
<br />(2,350) 17.250
<br />153,625
<br />153.625
<br />3,000
<br />2,350 5,350
<br />1,292,709
<br />- 1,292,709
<br />
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