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<br />ORDINANCE
<br />ORDINANCE
<br />2021-063 INCREASE(DECREASE)
<br />2021-070
<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 />398,912.28
<br />398,912.28
<br />CAPITAL OUTLAY
<br />22,500.00
<br />22,500.00
<br />610,843.00 -
<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 />17,500.00
<br />17,500.00
<br />CONTRACTUAL SERVICES
<br />123,213.00
<br />123,213.00
<br />CAPITAL OUTLAY
<br />2,000.00
<br />2,000.00
<br />1,265,977.98 -
<br />1,265,977.98
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />2,639,697.30 -
<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 />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 />29,422.06
<br />29,422.06
<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 />158,384.06
<br />158,384.06
<br />SENIOR SERVICES
<br />SALARIES
<br />194,827.00
<br />194,827.00
<br />BENEFITS
<br />87,444.85
<br />87,444.85
<br />MATERIALS & SUPPLIES
<br />6,000.00
<br />6,000.00
<br />CONTRACTUAL SERVICES
<br />69,510.00
<br />69,510.00
<br />357,781.85 -
<br />357,781.85
<br />ENGINEERING
<br />SALARIES
<br />127,238.00
<br />127,238.00
<br />BENEFITS
<br />43,392.53
<br />43,392.53
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />122,270.00
<br />122,270.00
<br />294,400.53
<br />294,400.53
<br />TOTAL DEPARTMENT OF PLANNING & DEVELOPMENT
<br />1,228,589.84 -
<br />1,228,589.84
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />65,380.00
<br />65,380.00
<br />BENEFITS
<br />39,909.99
<br />39,909.99
<br />MATERIALS & SUPPLIES
<br />5,200.00
<br />5,200.00
<br />CONTRACTUAL SERVICES
<br />11,360.00
<br />11,360.00
<br />121,849.99 -
<br />121,849.99
<br />FIRE
<br />SALARIES
<br />3,907,923.00
<br />3,907,923.00
<br />BENEFITS
<br />1,625,615.69
<br />1,625,615.69
<br />MATERIALS & SUPPLIES
<br />145,175.00
<br />145,175.00
<br />CONTRACTUAL SERVICES
<br />278,585.00
<br />278,585.00
<br />CAPITAL OUTLAY
<br />24,000.00
<br />24,000.00
<br />5,981,298.69 -
<br />5,981,298.69
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