|
Worksheet for Ord. 2025-55
<br />ORDINANCE
<br />AMENDMENTS
<br />2025-24 with Capital
<br />INCREASE/
<br />ORDINANCE
<br />ordinances included
<br />(DECREASE)
<br />2025-55 DESCRIPTION
<br />COUNCIL
<br />SALARIES
<br />190,398.00
<br />190,398.00
<br />BENEFITS
<br />64,752.00
<br />64,752.00
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />35,800.00
<br />(4,600.00)
<br />31,200.00
<br />CAPITAL OUTLAY
<br />5,800.00
<br />4,600.00
<br />10,400.00 For add'I camera & switch
<br />TOTAL COUNCIL
<br />298,750.00
<br />-
<br />298,750.00
<br />MAYOR
<br />SALARIES
<br />272,867.00
<br />272,867.00
<br />BENEFITS
<br />112,656.00
<br />112,656.00
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />81,421.00
<br />81,421.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />488,944.00
<br />488,944.00
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />190,712.00
<br />190,712.00
<br />BENEFITS
<br />65,526.00
<br />65,526.00
<br />MATERIALS & SUPPLIES
<br />16,400.00
<br />16,400.00
<br />CONTRACTUAL SERVICES
<br />15,325.00
<br />15,325.00
<br />CAPITAL OUTLAY
<br />3,500.00
<br />3,500.00
<br />291,463.00
<br />291,463.00
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />179,727.00
<br />179,727.00
<br />BENEFITS
<br />32,999.00
<br />32,999.00
<br />MATERIALS & SUPPLIES
<br />2,425.00
<br />2,425.00
<br />CONTRACTUAL SERVICES
<br />476,920.00
<br />50,000.00
<br />526,920.00 Outside IT project support
<br />CAPITAL OUTLAY
<br />453,000.00
<br />(50,000.00)
<br />403,000.00
<br />1,145,071.00
<br />-
<br />1,145,071.00
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,925,478.00
<br />-
<br />1,925,478.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />408,919.00
<br />408,919.00
<br />BENEFITS
<br />166,605.00
<br />166,605.00
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />CONTRACTUAL SERVICES
<br />880,837.00
<br />880,837.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,468,561.00
<br />-
<br />1,468,561.00
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />283,084.00
<br />283,084.00
<br />BENEFITS
<br />152,366.00
<br />152,366.00
<br />MATERIALS & SUPPLIES
<br />1,200.00
<br />1,200.00
<br />CONTRACTUAL SERVICES
<br />30,900.00
<br />30,900.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />TOTAL DEPARTMENT OF LAW
<br />468,550.00
<br />-
<br />468,550.00
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />262,605.00
<br />262,605.00
<br />BENEFITS
<br />104,634.00
<br />104,634.00
<br />MATERIALS & SUPPLIES
<br />1,950.00
<br />1,950.00
<br />CONTRACTUAL SERVICES
<br />316,489.00
<br />316,489.00
<br />685,678.00
<br />685,678.00
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />86,150.00
<br />86,150.00
<br />86,550.00
<br />86,550.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />772,228.00
<br />772,228.00
<br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
<br />SALARIES
<br />298,166.00
<br />298,166.00
<br />BENEFITS
<br />152,026.00
<br />152,026.00
<br />MATERIALS & SUPPLIES
<br />30,050.00
<br />30,050.00
<br />CONTRACTUAL SERVICES
<br />645,700.00
<br />645,700.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />1,126,942.00
<br />1,126,942.00
<br />Page 1 of 5
<br />
|