f I a one Changes [nearer | counei aguarment | eRe) 10220006-434000- iy Clerk Contractual Services - Art Initiatives 79,000 145,000" 215,000, 10107001-415001.Counell Member #6 Auto Allowance 500s 5,005 410114001-411001 Senior Legisative Assistant 5458 (54523) : 10124001-411001 Senior Legislative Assistant 6.345 60,385 115513006-434000 Comm Services Contractual Services - Summer Youth Program 2,800,000 187,520 2,087,520 12005005-481005 Police Furniture & Equipment - Tasers : ‘417,000 417,000 133030001-411001 Public Works Coocdinator of External Afsrs/Communit Relations shoo 4010 438090001-411001 Public Works Coordinator of infrastructure and Repair 5240s 52,408 10301001-411001 Mayor - Special Assistant to the Mayor 6540365483 430314001-411001 Director of RealEstate ran8 750086218 130220005-461001 City Clerkoffice supplies 30.00 30,000 10441005-461001 Comptrller office supples : 1481485 10442005-461001.Aut-offie supplies : 3,000 3,000 10443005-461001 Accounting office supplies 7887688 10448005.461001. Debt Management-offie supples 00 500 11782005-461002 Print Shop-Contractural Vendor office suplies 135,282 (2628) 92,864 10220001-411001 Legislative Assistant ‘702 43.702 97408 10220001-411001 Administrative Assistant 53.907 (63,967 10220001-411001 Teller 39402 10220001-411001 Legsative Aide 24400 (q2e0) 171520 10220001-411001 Assistant Legislative Ade 31965 31,965 10220001-411001 Senior Counc lek 130886 (65,483) 65,4483 130220001-411001 Counc Clerk 7 43,282 48,282 10220001-412002 City Cler- Hourly 190,000 (6.063) 123,938 1041001411001 Special Assistant to Comptroller ros%8 14495 a5 4B 10441001-411001 Executive Asitant othe Comptroller sosat (6,100) 54a 10441001-421001 Secretary tothe Comptroller cose (6.500) 5,481 10441001-421001 Public formation Office Part Time) 35500 25500 fal Chizens Salary Review Commission CCPH_05/14/2019 10301001.411001 Mayor 105,000 (52,S00) 52,500 Effective January , 2020 79250 792250 10103001-411001. Council Member #2 52000 (26,000) 26,000 Etfective January 1, 2020 37500 37500 410104001-411001. Council Member #3 52,000 (25,000) 25,000, fective January 2, 2020 37500 37500 10105001-411001 Councli Member #4 52,000 (26,000) 26,000 Effective January 1, 2020 37,500 37500 10107001-411001 Council Member #6 52,000 (26,000) 26,000 Effective January 1, 2020 37500 37,500 10108001-411001 Council Member #8 52,000 (25,000) 26,000 Etfective January 1, 2020 37,500 37500, 10110001-411001 Council Member #9 52000 (25,000) 26,000, Effective January 12020, 37,500 37500 10111001-411001 council Member #10 52,000, (26,000) 26,000, Effective January 1, 2020 37,500 37500 10112001-431001 Council Member #31 52,000 (26,000) 26,000, fective January 1, 2020 37500 37500 1014001411001 Council Member #13 52,000 (25,000) 26,000 fective January 1, 2020 37500 37,500 20441001-411001. Comptioller aan (44208) 44206 fective January 1, 2020 55,750 59,750 117306002-428005, Salary Adjustment 3433000 (145,788) 3,287,206 17301002-421001 HealthCare Retirees 39,172,000 (600,000) 38,572,000 117303002-421002 Heath care- Active 38/62,000 (265,03) 36450897 Biase ase 17112006-435205 Family & Chill Advocacy 4,110,000 $12,000 13296006-443¢00 Public Facity Repairs 4,225,620 $50,000 17523008-489130 Capital Planning Ful elt study "00,000 $50,000 5/16/2019 oproved Salary 158,500 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75000 75,000 119,500