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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 />CAPITAL OUTLAY
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF MAYOR
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERV I CES
<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 />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />BOARDS & COMMISSIONS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
<br />DEPARTMENT OF PUBLIC SAFETY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ORDINANCE INCREASE AMENDMENT ORDINANCE
<br />2021-069 (DECREASE) INCREASE(DECREASE) 2022-008
<br />55,949.85
<br />73,191.64
<br />55,949.85
<br />14,412.33
<br />3,500.70
<br />14,412.33
<br />433.42
<br />5,444.72
<br />433.42
<br />11,933.64
<br />100,689.87
<br />11,933.64
<br />1,333.60
<br />175,500.00
<br />1 333 60
<br />84,062.84
<br />84 062 84
<br />storage services
<br />55,315.73
<br />37,000.00
<br />92,315.73 Increase salaries for new positions
<br />17,926.03
<br />12,715.00
<br />30,641.03 Increase hospitalization, pension, life insurance, and medicare tax for
<br />20412.18
<br />34936767
<br />new positions
<br />883.51
<br />20,412.18
<br />883.51
<br />11,391.00
<br />11,391.00
<br />-
<br />5.000.00
<br />500000 Increase for office furniture and blinds
<br />85,516.27
<br />54,715.00
<br />140,23127
<br />73,191.64
<br />73,191.64
<br />18,352.77
<br />18,352.77
<br />3,500.70
<br />3,500.70
<br />5,444.72
<br />5,444.72
<br />200.04
<br />200.04
<br />100,689.87
<br />100,689.87
<br />52,770.22
<br />68,404.02
<br />36,016.44
<br />52,770.22
<br />8,661.69
<br />500.10
<br />5,461.44
<br />8,661.69
<br />1,899.64
<br />166.70
<br />110,382.00
<br />1,899,64
<br />34,198.54
<br />175,500.00
<br />209,698.54 Increase for MX Hero/Barracuda email security services and Box.com file
<br />storage services
<br />55,925.40
<br />20,412.18
<br />76,337.58 Increase for 10 Microsoft Surfaces and accessories
<br />153,455.49
<br />175,50000
<br />20412.18
<br />34936767
<br />339,661.63
<br />230,215.00
<br />20,412.18
<br />590,288.83
<br />122,764.88 122,764.88
<br />49,840.82 49,840.82
<br />3,657.17 3,657.17
<br />385,173.49 385,173.49
<br />561,436.36 561,436.36
<br />68,404.02
<br />68,404.02
<br />36,016.44
<br />36,016.44
<br />333.40333A0
<br />500.10
<br />5,461.44
<br />5,461.44
<br />166.70
<br />166.70
<br />110,382.00
<br />110,382.00
<br />104,681.20 104,681.20
<br />36,586.13 36,586.13
<br />9,612.25 9,612.25
<br />33,788.97 33,788.97
<br />184,668.55 184,668.55
<br />133.36 133.36
<br />19,323.86 19 323.86
<br />19,45712 19,457.22
<br />204,125.77 204,125.77
<br />51,729.34 (3,500.00) 48,229.34 Decrease salaries for new posistion
<br />23,586.85 (555.00) 23,031.85 Decrease hospitalization, pension, life insurance, and medicare tax for
<br />new position
<br />333.40 333.40
<br />16,371,51 16,371.51
<br />92,021.10 (4,055.00) 87966.10
<br />1,232.81 1,232.81
<br />2,495.50 2,495.50
<br />3,728.31 3,728.31
<br />42,754.45
<br />42,754.45
<br />13,199.82
<br />13,199.82
<br />500.10
<br />500.10
<br />33,874.30
<br />33,874.30
<br />90,328.6790,32
<br />8.67
<br />186,078.08 (4,055.00)
<br />182 023.08
<br />34,466.89 34,466.89
<br />12,917.7212,917.72
<br />760.52 ]60.52
<br />10,741.71 10,741.71
<br />58,886.84 58,886.84
<br />1,309,225.15
<br />1,309,225.15
<br />623,777.71
<br />623,777.71
<br />43,938.03
<br />43,938.03
<br />93,679.84
<br />93,679.84
<br />1,937.79
<br />1,937.79
<br />2,072,558.52
<br />2,072,558.52
<br />
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