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AMENDMENT
<br />ORDINANCE INCREASE/ ORDINANCE
<br />2025-68 (DECREASE) 2025-86
<br />DEPARTMENT OF FINANCE
<br />SALARIES 408,919.00 408,919.00
<br />BENEFITS 166, 605.00 166, 605.00
<br />MATERIALS & SUPPLIES 12,200.00 12,200.00
<br />CONTRACTUAL SERVICES 880,837.00 880,837.00
<br />TOTAL DEPARTMENT OF FINANCE 1,468,561.00 - 1,468,561.00
<br />DEPARTMENT OF LAW
<br />SALARIES 283,084.00 283,084.00
<br />BENEFITS 152,366.00 152,366.00
<br />MATERIALS & SUPPLIES 1,200.00 1,200.00
<br />CONTRACTUAL SERVICES 30,900.00 30,900.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br />TOTAL DEPARTMENT OF LAW 468,550.00 - 468,550.00
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 262,605.00
<br />262,605.00
<br />BENEFITS 104,634.00
<br />104,634.00
<br />MATERIALS & SUPPLIES 1,950.00
<br />1,950.00
<br />CONTRACTUAL SERVICES 316,489.00
<br />316,489.00
<br />685,678.00
<br />- 685,678.00
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES 400.00
<br />400.00
<br />CONTRACTUAL SERVICES 86,150.00
<br />86,150.00
<br />86,550.00
<br />- 86,550.00
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES 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 />BOARDS & COMMISSIONS
<br />SALARIES
<br />3,200.00
<br />3,200.00
<br />BENEFITS
<br />559.00
<br />559.00
<br />MATERIALS & SUPPLIES
<br />2,200.00
<br />2,200.00
<br />CONTRACTUAL SERVICES
<br />5,270.00
<br />5,270.00
<br />11,229.00
<br />- 11,229.00
<br />DIVISION OF ENGINEERING
<br />SALARIES
<br />161,016.00
<br />161,016.00
<br />BENEFITS
<br />60,074.00
<br />60,074.00
<br />Page 2 of 9
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