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AMENDMENT
<br />ORDINANCE
<br />INCREASE INCREASE
<br />ORDINANCE
<br />2020-101
<br />(DECREASE) (DECREASE)
<br />2020-127
<br />COUNCIL
<br />SALARIES
<br />169,044.00
<br />169,044.00
<br />BENEFITS
<br />46,099.36
<br />46,099.36
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />32,900.00
<br />32,900.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTALCOUNCIL
<br />253,343.36
<br />-
<br />253,343.36
<br />MAYOR
<br />SALARIES
<br />159,533.95
<br />(1,171.00)
<br />158,362.95 Moved to Benefits
<br />BENEFITS
<br />38,528.74
<br />1,171.00
<br />39,699.74 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />2,650.00
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />17,951.00
<br />17,951.00
<br />TOTAL MAYOR
<br />218,663.69
<br />-
<br />218,663.69
<br />MAYOR'S COURT
<br />SALARIES
<br />184,413.92
<br />184,413.92
<br />BENEFITS
<br />52,235.62
<br />52,235.62
<br />MATERIALS & SUPPLIES
<br />17,200.00
<br />17,200.00
<br />CONTRACTUAL SERVICES
<br />13,205.00
<br />13,205.00
<br />CAPITAL OUTLAY
<br />.3,600.00
<br />3,600.00
<br />TOTAL MAYOR'S COURT
<br />270,654.54
<br />270,654.54
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />363,601.49
<br />(850.00)
<br />362,751.49 Moved to Benefits
<br />BENEFITS
<br />143,409.90
<br />850.00
<br />144,259.90 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />10,600.00
<br />10,600.00
<br />CONTRACTUAL SERVICES
<br />763,188.00
<br />763,188.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,280,799.39
<br />- -
<br />1,280,799.39
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />199,622.00
<br />199,622.00
<br />BENEFITS
<br />105,021.13
<br />3,487.00
<br />108,508.13 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />13,300.00
<br />(3,487.00)
<br />9,813.00 Moved to Benefits
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />319,443.13
<br />- -
<br />319,443.13
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />297,430.75
<br />(1,005.00)
<br />296,425.75 Moved to Benefits
<br />BENEFITS
<br />107,921.64
<br />1,005.00
<br />108,926.64 Increased for Hospitalization
<br />MATERIALS & SUPPLIES
<br />31,100.00
<br />31,100.00
<br />CONTRACTUAL SERVICES
<br />201,181.00
<br />201,181.00
<br />637,633.39
<br />-
<br />637,633.39
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000.00
<br />1,000.00
<br />BENEFITS
<br />155.00
<br />155.00
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />48,270.00
<br />48,270.00
<br />49,825.00
<br />-
<br />49,825.00
<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 />339,937.60
<br />DIVISION OF BUILDING
<br />SALARIES
<br />764,265.68
<br />(7,500.00)
<br />756,765.68 Moved to Benefits
<br />BENEFITS
<br />321,311.64
<br />19,653.00
<br />340,964.64 Increased for Hospitalization and Unemployment
<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 Moved to Benefits
<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 Moved to Benefits
<br />BENEFITS
<br />77,280.53
<br />830.00
<br />78,110.53 Increased for Hospitalization
<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 Increase for Pocket Park Expenses (Grant)
<br />507,108.81
<br />10,000.00 -
<br />517,108.81
<br />
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