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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COUNCIL
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL MAYOR
<br />MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL MAYOR'S COURT
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF FINANCE
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF LAW
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />ORDINANCE AMENDMENT INCREASE
<br />ORDINANCE
<br />2021-015 INCREASE(DECREASE) (DECREASE)
<br />2021-035
<br />167,816.00
<br />167,816.00
<br />43,228.34
<br />43,228.34
<br />1,300.00
<br />1,300.00
<br />35,700.00
<br />35,700.00
<br />4,000.00
<br />4,000 00
<br />252,044.34
<br />252,044.34
<br />165,914.00 165,914.00
<br />40,414.67 40,414.67
<br />2,650.00 2,650.00
<br />20,500.00 20 500 00
<br />229,478.67 229,478.67
<br />219,531.00
<br />219,531.00
<br />55,047.29
<br />55,047.29
<br />10,500.00
<br />10,500.00
<br />10,255.00
<br />10,255.00
<br />600.00
<br />600.00
<br />295,933.29
<br />295,933.29
<br />368,221.00 368,221.00
<br />149,492.59 149,492.59
<br />10,500.00 10,500.00
<br />752,625.00 752,625.00
<br />1,280,838.59 1,280,838.59
<br />205,171.00
<br />205,171.00
<br />108,027.76
<br />108,027.76
<br />1,000.00
<br />1,000.00
<br />15,950.00
<br />15,950.00
<br />500.00
<br />500.00
<br />330,648.76
<br />330,648.76
<br />309,982.00
<br />109,736.45
<br />28,600.00
<br />234,001.00 6,000.00
<br />309,982.00
<br />109,736.45
<br />28,600.00
<br />240,001.00 Additional COVID Tests for Senior Center Employees(being
<br />kept track of separately for potential reimbursement from
<br />COVID monies)
<br />682,319.45 6,000.00 688,319.45
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES 400.00
<br />400.00
<br />CONTRACTUAL SERVICES 57,960.00 57,960.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />158,279.00
<br />158,279.00
<br />BENEFITS
<br />25,979.86
<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 />158,000.00
<br />158,000.00
<br />514,821.14
<br />514,821.14
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />323,708.95
<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 />22,000.00
<br />22,000.00
<br />1,271,363.95
<br />1,271,363.95
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,526,864.54 6,000.00
<br />2,532,864.54
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />155,657.00
<br />155,657.00
<br />BENEFITS
<br />70,746.40
<br />70,746.40
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />179,600.00
<br />179,600.00
<br />407,003.40
<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 />25,335.16
<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 />154,297.16
<br />154,297.16
<br />
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