|
ORDINANCE
<br />ORDINANCE
<br />2021-049
<br />INCREASE(DECREASE)
<br />2021-063
<br />COUNCIL
<br />SALARIES
<br />169,866.00
<br />169,866.00
<br />BENEFITS
<br />45,490.73
<br />45,490.73
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />33,200.00
<br />33,200.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTAL COUNCIL
<br />253,856.73
<br />253,856.73
<br />MAYOR
<br />SALARIES
<br />162,814.00
<br />162,814.00
<br />BENEFITS
<br />51,075.47
<br />51,075.47
<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 />237,039.47
<br />237,039.47
<br />MAYOR'S COURT
<br />SALARIES
<br />219,531.00
<br />219,531.00
<br />BENEFITS
<br />61,495.05
<br />61,495.05
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />11,993.89
<br />11,993.89
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />TOTAL MAYOR'S COURT
<br />304,119.94
<br />304,119.94
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />368,221.00
<br />368,221.00
<br />BENEFITS
<br />152,112.42
<br />152,112.42
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />752,625.00
<br />752,625.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,283,458.42
<br />1,283,458.42
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />205,171.00
<br />205,171.00
<br />BENEFITS
<br />111,976.85
<br />111,976.85
<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 />334,597.85
<br />334,597.85
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />309,982.00
<br />309,982.00
<br />BENEFITS
<br />125,933.32
<br />125,933.32
<br />MATERIALS & SUPPLIES
<br />28,600.00
<br />28,600.00
<br />CONTRACTUAL SERVICES
<br />240,001.00
<br />240,001.00
<br />704,516.32
<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 />26,001.72
<br />26,001.72
<br />MATERIALS & SUPPLIES
<br />5,150.00
<br />5,150.00
<br />CONTRACTUAL SERVICES
<br />167,412.28
<br />231,500.00
<br />398,912.28 Increased for cloud services and training
<br />CAPITAL OUTLAY
<br />158,000.00
<br />)135,500.00)
<br />22,500.00 Move to cloud svc vs onsite & timing of equip needs
<br />514,843.00
<br />96,000.00
<br />610,843.00
<br />DIVISION OF BUILDING
<br />SALARIES
<br />784,942.00
<br />784,942.00
<br />BENEFITS
<br />338,322.98
<br />338,322.98
<br />MATERIALS & SUPPLIES
<br />14,500.00
<br />3,000.00
<br />17,500.00 Increased for vehicle repairs and gasoline/oil
<br />CONTRACTUAL SERVICES
<br />126,213.00
<br />)3,000.00)
<br />123,213.00 Moved to Materials & Supplies
<br />CAPITAL OUTLAY
<br />22,000.00
<br />)20,000.00)
<br />2,000.00 Decreased for software not purchased
<br />1,285,977.98
<br />)20,000.00)
<br />1,265,977.98
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,563,697.30
<br />76,000.00
<br />2,639,697.30
<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 />
|