|
m
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019-81
<br />(DECREASE)
<br />2019-93
<br />COUNCIL
<br />SALARIES
<br />169.567
<br />(2.850;
<br />'66]17
<br />BENEFITS
<br />40,226
<br />2.850
<br />43 076 Inereas rdurt;,,nal
<br />MATERIALS & SUPPLIES
<br />1.300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />30,100
<br />3u.":00
<br />CAPITAL OUTLAY,
<br />000
<br />3 000
<br />TOTAL COUNCIL244,
<br />.............................. .. ...... .. .
<br />193
<br />. . . . ... . . .... ..... ...... .. . ..........................
<br />................ . ... . ... ..............................................................
<br />........... ..........................
<br />244
<br />. .. . ... . ....
<br />MAYOR
<br />SALARIES
<br />'76,121
<br />176 ..121
<br />BENEFITS
<br />49,672
<br />49 67'
<br />MATERIALS & SUPPLIES
<br />19 650
<br />19..650
<br />CONTRACTUAL SERVICES
<br />59,30059
<br />300
<br />304,743
<br />_----__-z047,43
<br />MAYOR'S COURT
<br />SALARIES
<br />179.610
<br />300i84
<br />910 Increase
<br />BENEFITS
<br />(5,3uo
<br />52773
<br />MATERIALS & SUPPLIES
<br />12,900
<br />CON I-RACI UAL SERVICES
<br />9255
<br />9.."255
<br />CAPITAL OUTLAY
<br />3.400
<br />263.238
<br />2'8
<br />TOTALMAYOR
<br />567,981
<br />567 981
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />362.509
<br />362509
<br />BENEFITS
<br />15'.031
<br />I5T031
<br />MATERIALS & SUPPLIES
<br />10.600
<br />10.600
<br />CONTRACTUAL SERVICES
<br />695,900
<br />695,900
<br />TOTAL DEPARTMENT OF FINANCE
<br />1226.040
<br />-
<br />1.226.010
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />211,448
<br />1,400
<br />212,848 :-t-- fo, sal;, -
<br />BENEFITS
<br />119,6352
<br />(1,400)
<br />118,252 Mored to t3lar�es
<br />MATERIALS & SUPPLIES
<br />1 0,010
<br />1.000
<br />CONTRACTUAL SERVICES
<br />28.300
<br />28 300
<br />CAPITAL OUTLAY
<br />500
<br />500
<br />TOTAL DEPARTMENT OF LAW
<br />360,900
<br />-
<br />360.900
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />303.076
<br />(2850`
<br />300.226 M.,, -d t. B -O. -t-,
<br />BENEFITS
<br />110 207
<br />2,850
<br />13057 f.e:,jd.-.r.,.:
<br />MATERIALS & SUPPLIES
<br />_-19.900
<br />29.900
<br />CONTRACTUAL SERVICES
<br />235.800
<br />_235.800
<br />678"983-
<br />C,78 983
<br />CIVIL SERVICE COMMISSION
<br />......... .
<br />. .......... ......
<br />SALARIES
<br />2248
<br />22-48
<br />BENEFITS
<br />-373
<br />373
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />CONTRACTUAL SERVICES
<br />44,7;0
<br />44750
<br />71.17
<br />771
<br />DIVISION OF INFORMATION SYSTEMS
<br />............ .....
<br />. ..
<br />SALARIES
<br />155176
<br />155 1-,6
<br />BENEFITS
<br />28.7_^ 7'
<br />28.727
<br />MATERIALS & SUPPLIES
<br />8.300
<br />8.300
<br />CONTRACTUAL SERVICES
<br />97230
<br />(5 Goo;
<br />91_630 M.,,--4 t. CLo't"I )"flav
<br />CAPITAL OUTLAY
<br />34 635E,
<br />610 0
<br />.10,235
<br />324,068324.L,68
<br />- ----------
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />. . ..............
<br />SALARIES
<br />104,208
<br />104. 208
<br />BENEFITS
<br />2.281
<br />2'281
<br />MATERIALS & SUPPLIES
<br />2850
<br />2.850
<br />CONTRACTUAL SERVICES
<br />11.125
<br />11,.125
<br />CAPITAL OUTLAY
<br />3.':'v'0
<br />3.100
<br />148,564118
<br />534
<br />DIVISION OF AGING
<br />SALARIES
<br />218.660
<br />!9,8810'
<br />208.850 'Ave` t. B,,,Lf;-,
<br />BENEFITS
<br />81.446
<br />9,810
<br />514,256 increases
<br />MATERIALS & SUPPLIES
<br />5.500
<br />5.500
<br />CONTRACTUAL SERVICES
<br />91 .51091.910
<br />400.515____
<br />400.515
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />t599.901
<br />1599.901
<br />m
<br />
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