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AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE
<br />INCREASE ORDINANCE
<br />07S
<br />(DECREASE)
<br />(DECREASE) 2020-101
<br />COUNCIL
<br />SALARiEt
<br />169.1144.04
<br />'169 01,200
<br />BENEFITS
<br />46,094.36
<br />Lit, 099Jd6
<br />MATERIALS & SUPPLIES
<br />1,300 00
<br />1,300.00
<br />CONTRACTUAL. EERV!C[Ei
<br />32,900.00
<br />32,900.017
<br />CAPITAL OUTLAY
<br />4,0.04.00
<br />9,000.00
<br />TOTAL COUNCIL
<br />293,143.36
<br />-
<br />- 253,34335
<br />MAYOR
<br />SALARIES
<br />_ti9,63i95
<br />_50,53395
<br />BI ?JEFILi
<br />38,92: 74
<br />3fi,52874
<br />MATTE R:'ALS & SUPPLIES
<br />2,6.54.00
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />17,951.00
<br />___..__..._..._.._
<br />..............__...... ..._...._.___._.___.._..._.__..._._.._...__._...._.
<br />17,9'',190
<br />TOTAL MAYOR
<br />20.8.66 3.691.13,
<br />.._.............__...__._............ ......................_............_.._
<br />.......... ............................._.................._......................._
<br />6(113.69
<br />....... _........__...
<br />MAYOR'S COURT
<br />SALARIES
<br />134,41 3.92
<br />154 ,4 1.3.92
<br />BENEFITS
<br />52,235.62
<br />52,235,62
<br />M;,7FRIAI.S & SUPPLIES
<br />i 7,200.40
<br />:7,.'00.00
<br />CONTRACTUAL. SERVICES
<br />iia, 245.04
<br />1:3,205.04
<br />CA-'IAL
<br />00"00D36
<br />:3,700.00
<br />TOTAL MAYOR'S COURT
<br />270,65454-
<br />........................................................................................................................................................................................................
<br />270,654.54
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />3113,691.49
<br />363,601.49
<br />BENEFITS
<br />1.4:3,409.94
<br />7.4:3,409.90
<br />fV7ATERIALS & SUPPLIES
<br />10,600,00
<br />10,600.00
<br />CONTRACTUAL ,ERVICES
<br />763,18$00
<br />_...... _._.__..._.._._._..._.................
<br />_..._...................................... _
<br />76.3,!85"00
<br />.................... .........._................................_.... ............. _.......
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,250,799.39
<br />-
<br />- 1,280,799.39
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />199,522.00
<br />199,72200
<br />EENEFlrS
<br />'05,021.13
<br />105,021.13
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACT;IAL SERVICES
<br />13,304.00
<br />13,300.OU
<br />CAPITAL OUTLAY
<br />`100,00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />319.41'.3.13
<br />............................................................
<br />.....................
<br />3'19;443.:13
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />297,430.; .
<br />297,Z!.30275
<br />RENEFI I S
<br />107,921.04
<br />107,921.64
<br />MATERIALS & SUPPLIES
<br />31,".00.11)0
<br />11,100.00
<br />CONTRACTUAL SERVICES
<br />201,181.04
<br />201,1.£1.00
<br />737,63339
<br />-
<br />- 637.633.3'4
<br />CIVIL SERVICE COMMISSION
<br />S:,LAR! E S
<br />1, CUQ00
<br />1, 000.00
<br />BENEFITS
<br />195.170.
<br />1`5.1)4
<br />MAI.ER.AS & SUPPLIES
<br />400.00
<br />400.00
<br />CON I RACI UAL S E FIV C: E,
<br />48,2 70.00
<br />48,2,-) 00
<br />:9,82:.40
<br />...__..__...._...._........_......................
<br />-
<br />........._.................................................................._
<br />_
<br />................................._._........,...._.....
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />155,279.04
<br />1. 55, 279.00
<br />[BENEFITS
<br />27,133-60
<br />2b, 133,P0
<br />MATERIALS & SUPPLIES
<br />11,25000
<br />11,250.00
<br />CONTRACTUAL. SE.:T•VICES
<br />622,775.00
<br />122,77 S.00
<br />C,.%TAL OUTLAY
<br />21,50090
<br />1500,00
<br />339,93"1.60
<br />339,937.60
<br />DIVISION OF BUILDING
<br />:91.ARIES
<br />299,265 68
<br />76,',26'x,63 Moved to Curwaaua Semcc�,
<br />BENEFITS
<br />137,211_61
<br />16.000.001
<br />3.-_,. 11 64 movuTo con-,,actuz Servicer_.
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />CONI RAC`UAL SERVICES
<br />119,550.00
<br />.,')uC.OU
<br />1/0,'+50 L 00. C ea,e frx. an c am s e .:,:e> a d a ct:n .sst
<br />Idwt; Ccr;vnisscne.
<br />CAPITAL OUT LAY
<br />3,G00 00
<br />3,0(I1)110
<br />1,280,127,.;2
<br />- "., 280,1 17.. :>
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />..._
<br />2,307,523.31
<br />-
<br />.......................................
<br />- 2,307,523.31
<br />
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