|
City of North Olmsted
<br />Ordinance 2010-38
<br />By: Mayor Kennedy
<br />WORKPAPER
<br />2010-24 2010-38 Amendment
<br />ENERAL FUND - 101
<br />~UNCIL
<br />SALARIES 143,489 - 143,489 - 143,489
<br />BENEFITS 32,902 - 32,902 - 32,902
<br />MATERIALS AND SUPPLIES 700 - 700 - 700
<br />CONTRACTUAL SERVICES 14,495 - 14,495 - 14,495
<br />CAPITAL OUTLAY - - - - -
<br /> 191,586 191,586 - 191,586
<br />
<br />OFFICE OF THE MAYOR
<br />SALARIES 166,239 - 166,239 - 166,239
<br />BENEFITS 56,345 - 56,345 - 56,345
<br />MATERIALS AND SUPPLIES 29,100 - 29,100 - 29,100
<br />CONTRACTUAL SERVICES 15,450 - 15,450 - 15,450
<br />CAPITAL OUTLAY - - - -
<br /> 267,134 - 267,134 - 267,134
<br />FINANCE DEPARTMENT
<br />SALARIES 316,463 - 316,463 - 316,463
<br />BENEFITS 128,983 - 128,983 - 128,983
<br />MATERIALS AND SUPPLIES 11,800 - 11,800 - 11,800
<br />CONTRACTUAL SERVICES 699,940 - 699,940 - 699,940
<br />CAPITAL OUTLAY - - - - -
<br /> 1,157,186 1,157,186 1,157,186
<br />LAW DEPARTMENT
<br />SALARIES 203,855 - 203,855 - 203,855
<br />BENEFITS 77,168 - 77,168 - 77,168
<br />MATERIALS AND SUPPLIES 1,000 - 1,000 - 1,000
<br />CONTRACTUAL SERVICES 12,730 - 12,730 - 12,730
<br />CAPITAL OUTLAY -
<br /> 294,753 - 294,753 - 294,753
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 155,637 - 158,637 - 158,637
<br />BENEFITS 63,366 - 63,366 - 63,366
<br />MATERIALS AND SUPPLIES 500 - 500 - 500
<br />CONTRACTUAL SERVICES 173,550 - 173,550 - 173,550
<br />CAPITAL OUTLAY - - - - -
<br /> 396,053 - 396,053 - 396,053
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />BOARDS AND COMMISSIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PLANNING DEPARTMENT TOTAL
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />1,250 - 1,250
<br />194 - 194
<br />400 - 400
<br />15,800 - 15,800
<br />17,644 17,644
<br />59,648 - 59,648
<br />25,010 - 25,010
<br />7,600 - 7,600
<br />72,070 - 72,070
<br />36,000 36,000
<br />200,328 - 200,328
<br />614,025 614,025
<br />116,476 - 116,478
<br />40,678 - 40,678
<br />400 - 400
<br />311,040 (88,300) 222,740
<br />468,596 (88,300) 380,296
<br />43,097 - 43,097
<br />22,214 - 22,214
<br />1,400 - 1,400
<br />1,700 - 1,700
<br />68,411 - 68,411
<br />537,007 (88,300) 448,707
<br />109,323 - 109,323
<br />26,473 - 26,473
<br />- 1,250
<br />- 194
<br />- 400
<br />- 15,800
<br />17,644
<br />- 59,648
<br />- 25,010
<br />- 7,600
<br />- 72,070
<br />- 36,000
<br />_ 200,328
<br />614,025
<br />- 116,478
<br />- 40,678
<br />- 400
<br />- 222,740 From shared taxes, job
<br />_ - creation grant to police fuel
<br />- 380,296
<br />43,097
<br />22,214
<br />1, 400
<br />1, 700
<br />68,411
<br />448,707
<br />109,323
<br />26,473
<br />Page 1 of 7
<br />
|