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<br />AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE
<br />INCREASE ORDINANCE 2020
<br />101
<br />(DECREASE)
<br />(DECREASE) 127
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />158,279.00
<br />158,279.00
<br />BENEFITS
<br />26,133.60
<br />26,133.60
<br />MATERIALS & SUPPLIES
<br />11,250.00
<br />11,250.00
<br />CONTRACTUAL SERVICES
<br />122,775.00
<br />122,775.00
<br />CAPITAL OUTLAY
<br />21,500.00
<br />21,500.00
<br />339,937.60
<br />-
<br />- 339,937.60
<br />DIVISION OF BUILDING
<br />SALARIES
<br />764,265.68
<br />(7,500.00)
<br />756,765.68
<br />BENEFITS
<br />321,311.64
<br />19, 653.00
<br />340,964.64
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />170,550.00
<br />(12,153.00)
<br />158,397.00
<br />CAPITAL OUTLAY
<br />3,000.00
<br />3,000.00
<br />1,280,127.32
<br />-
<br />- 1,280,127.32
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,307,523.31
<br />-
<br />- 2,307,523.31
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />200,828.28
<br />(830.00)
<br />199,998.28
<br />BENEFITS
<br />77,280.53
<br />830.00
<br />78,110.53
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />228,000.00
<br />10,000.00
<br />238,000.00
<br />507,108.81
<br />10,000.00
<br />- 517,108.81
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />5,520.00
<br />5,520.00
<br />9,020.00
<br />-
<br />- 9,020.00
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />105,069.24
<br />(510.00)
<br />104,559.24
<br />BENEFITS
<br />24,454.28
<br />510.00
<br />24,964.28
<br />MATERIALS & SUPPLIES
<br />2,800.00
<br />2,800.00
<br />CONTRACTUAL SERVICES
<br />11,500.00
<br />11,500.00
<br />CAPITAL OUTLAY
<br />4,700.00
<br />4,700.00
<br />148,523.52
<br />-
<br />- 148,523.52
<br />SENIOR SERVICES
<br />SALARIES
<br />190,952.24
<br />(615.00)
<br />190,337.24
<br />BENEFITS
<br />86,720.51
<br />615.00
<br />87,335.51
<br />MATERIALS & SUPPLIES
<br />7,200.00
<br />7,200.00
<br />CONTRACTUAL SERVICES
<br />104,310.00
<br />104,310.00
<br />389,182.75
<br />-
<br />- 389,182.75
<br />ENGINEERING
<br />SALARIES
<br />148, 260.20
<br />148, 260.20
<br />BENEFITS
<br />42,076.90
<br />42, 076.90
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />140,250.00
<br />140,250.00
<br />332,587.10
<br />-
<br />- 332,587.10
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,386,422.18
<br />10,000.00
<br />- 1,396,422.18
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />99,181.94
<br />99,181.94
<br />BENEFITS
<br />39,152.63
<br />39,152.63
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />15,660.00
<br />15,660.00
<br />CAPITAL OUTLAY
<br />1,200.00
<br />1,200.00
<br />157,394.57
<br />-
<br />- 157,394.57
<br />FIRE
<br />SALARIES
<br />3,717,936.28
<br />3,717,936.28
<br />BENEFITS
<br />1, 522, 978.07
<br />1, 522, 978.07
<br />MATERIALS & SUPPLIES
<br />140,625.00
<br />140,625.00
<br />CONTRACTUAL SERVICES
<br />241,576.00
<br />241,576.00
<br />CAPITAL OUTLAY
<br />14,950.00
<br />14,950.00
<br />5,638,065.35
<br />-
<br />- 5,638,065.35
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