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DIVISION OF BUILDING
<br />ORDINANCE
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />SALARIES
<br />2021-035
<br />INCREASE(DECREASE) (DECREASE)
<br />2021-049
<br />COUNCIL
<br />323,708.95
<br />14,614.03
<br />338,322.98 Increased for changes to hospitalization
<br />SALARIES
<br />167,816.00
<br />2,050.00
<br />169,866.00 Increased for Auxiliary Officers attending Council Meetings
<br />BENEFITS
<br />43,228.34
<br />2,262.39
<br />45,490.73 Increased for Auxiliary Officers attending Council Meetings
<br />CAPITAL OUTLAY
<br />22,000.00
<br />and changes to hospitalization
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />14,614.03
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />35,700.00
<br />(2,500.00)
<br />33,200.00 Moved to Salaries and Benefits
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTAL COUNCIL
<br />252,044.34
<br />1,812.39
<br />253,856.73
<br />MAYOR
<br />70,746.40
<br />70,746.40
<br />SALARIES
<br />165,914.00
<br />(3,100.00)
<br />162,814.00 Reduction for change in Administrative Assistant
<br />BENEFITS
<br />40,414.67
<br />10,660.80
<br />51,075.47 Increased for changes to vacation buy-out, hospitalization,
<br />407,003.40
<br />life insurance, and pension
<br />MATERIALS & SUPPLIES
<br />2,650.00
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />20,500.00
<br />20,500.00
<br />TOTAL MAYOR
<br />229,478.67
<br />7,560.80
<br />237,039.47
<br />MAYOR'S COURT
<br />11,020.00
<br />11,020.00
<br />SALARIES
<br />219,531.00
<br />219,531.00
<br />BENEFITS
<br />55,047.29
<br />6,447.76
<br />61,495.05 Increased for changes to hospitalization
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />1D,255.00
<br />1,738.89
<br />11,993.89 Increased for leases and telephone services
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />TOTAL MAYOR'S COURT
<br />295,933.29
<br />8,186.65
<br />304,119.94
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />368,221.00
<br />368,221.00
<br />BENEFITS
<br />149,492.59
<br />2,619.83
<br />152,112.42 Increased for changes to hospitalization
<br />MATERIALS & SUPPLIES
<br />1D,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />752,625.00
<br />752,625.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,280,838.59
<br />2,619.83
<br />1,283,458.42
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />205,171.00
<br />205,171.00
<br />BENEFITS
<br />108,027.76
<br />3,949.09
<br />111,976.85 Increased for changes to hospitalization
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />15,950.00
<br />15,950.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />330,648.76
<br />3,949.09
<br />334,597.85
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />309,982.00
<br />309,982.00
<br />BENEFITS
<br />109,736.45
<br />16,196.87
<br />125,933.32 Increased for changes to hospitalization and vacation buy-
<br />out
<br />MATERIALS & SUPPLIES
<br />28,600.00
<br />28,600.00
<br />CONTRACTUAL SERVICES
<br />240,001.00
<br />240,001.00
<br />688,319.45
<br />16,196.87
<br />704,516.32
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />57,960.00
<br />57,960.00
<br />58,360.00
<br />58,360.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />158,279.00
<br />158,279.00
<br />BENEFITS
<br />25,979.86
<br />21.86
<br />26,001.72 Increased for changes to hospitalization
<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 />21.86 -
<br />514 A43.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />323,708.95
<br />14,614.03
<br />338,322.98 Increased for changes to hospitalization
<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 />14,614.03
<br />1,285,977.98
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,532,864.54
<br />30,832.76
<br />2,563,697.30
<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 />
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