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<br />AMENDMENT
<br />2021
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />2020-128
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />158, 279.00
<br />158, 279.00
<br />BENEFITS
<br />26,155.58
<br />(175.72)
<br />25,979.86
<br />MATERIALS & SUPPLIES
<br />5,150.00
<br />5,150.00
<br />CONTRACTUAL SERVICES
<br />167,412.28
<br />167,412.28
<br />CAPITAL OUTLAY
<br />93,500.00
<br />93,500.00
<br />450,496.86
<br />(175.72)
<br />450,321.14
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />362,738.39
<br />(39,029.44)
<br />323,708.95
<br />MATERIALS & SUPPLIES
<br />14,500.00
<br />14,500.00
<br />CONTRACTUAL SERVICES
<br />126,213.00
<br />126,213.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />2,000.00
<br />1,290,393.39
<br />(39,029.44)
<br />1,251,363.95
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,465,298.68
<br />(52,934.14)
<br />2,412,364.54
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />155,657.00
<br />155,657.00
<br />BENEFITS
<br />79,842.48
<br />(9,096.08)
<br />70,746.40
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />17,500.00
<br />162,100.00
<br />179,600.00
<br />253,999.48
<br />153,003.92
<br />407,003.40
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />3,500.00
<br />3,500.00
<br />CONTRACTUAL SERVICES
<br />7,520.00
<br />7,520.00
<br />11,020.00
<br />11,020.00
<br />YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />108,487.00
<br />108,487.00
<br />BENEFITS
<br />26,977.78
<br />(1,642.62)
<br />25,335.16
<br />MATERIALS & SUPPLIES
<br />3,000.00
<br />3,000.00
<br />CONTRACTUAL SERVICES
<br />12,475.00
<br />12,475.00
<br />CAPITAL OUTLAY
<br />5,000.00
<br />5,000.00
<br />155,939.78
<br />(1,642.62)
<br />154,297.16
<br />SENIOR SERVICES
<br />194,827.00
<br />194,827.00
<br />SALARIES
<br />98,576.05
<br />(14,746.00)
<br />83,830.05
<br />BENEFITS
<br />6,000.00
<br />6,000.00
<br />MATERIALS & SUPPLIES
<br />79,510.00
<br />(10,000.00)
<br />69,510.00
<br />CONTRACTUAL SERVICES
<br />378,913.05
<br />(24,746.00)
<br />354,167.05
<br />ENGINEERING
<br />127,238.00
<br />127,238.00
<br />SALARIES
<br />42,106.66
<br />42,106.66
<br />BENEFITS
<br />1,500.00
<br />1,500.00
<br />MATERIALS & SUPPLIES
<br />112,270.00
<br />112,270.00
<br />CONTRACTUAL SERVICES
<br />283,114.66
<br />-
<br />283,114.66
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,082,986.97
<br />126,615.30
<br />1,209,602.27
<br />DEPARTMENT OF PUBLIC SAFETY
<br />54,574.00
<br />48,806.00
<br />103,380.00
<br />SALARIES
<br />35,576.09
<br />3,169.33
<br />38,745.42
<br />BENEFITS
<br />5,200.00
<br />5,200.00
<br />MATERIALS & SUPPLIES
<br />11,360.00
<br />11,360.00
<br />CONTRACTUAL SERVICES
<br />106,710.09
<br />51,975.33
<br />158,685.42
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