|
' City of North Olmsted
<br />Ordinance 2010-38
<br />By: Mayor Kennedy
<br />WORKPAPER
<br />2010-24 2010-38
<br />MATERIALS AND SUPPLIES 735 - 735
<br />CONTRACTUAL SERVICES - - -
<br />CAPITAL OUTLAY - -
<br /> 136,b31 - 136,531
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436
<br />BENEFITS 1,100,549 - 1,100,549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400
<br />CONTRACTUAL SERVICES 253,020 - 253,020
<br />CAPITAL OUTLAY 1,500 - 1,500
<br /> 4,334,905 - 4,334,905
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 - 3,905,041
<br />BENEFITS 1,358,750 - 1,358,750
<br />MATERIALS AND SUPPLIES 62,800 88,300 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY - - -
<br /> 5,605,156 88,300 5,693,456
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327
<br />BENEFITS 144,773 - 144,773
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 16,100 - 16,100
<br />CAPITAL OUTLAY - - -
<br /> 598,200 - 598,200
<br />CORRECTIONS
<br />SALARIES 51,650 - 51,650
<br />BENEFITS 24,035 - 24,035
<br />MATERIALS AND SUPPLIES 1,200 - 1,200
<br />CONTRACTUAL SERVICES 52,000 - 52,000
<br />CAPITAL OUTLAY - - -
<br />'!VISION OF YOUTH SERVICES
<br />SALARIES 54,870 - 54,870
<br />BENEFITS 20,957 - 20,957
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 600 - 600
<br />CAPITAL OUTLAY -
<br /> 77,127 77,127
<br />
<br />DIVISION OF BUILDING
<br />SALARIES 452,070 - 452,070
<br />BENEFITS 213,565 - 213,565
<br />MATERIALS AND SUPPLIES 12,510 - 12,510
<br />CONTRACTUAL SERVICES 57,079 - 57,079
<br />CAPITAL OUTLAY - - -
<br /> 735,224 - 735,224
<br />SAFETY DEPARTMENT TOTAL 11,616,028 88,300 11,704,328
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 107,113 - 107,113
<br />BENEFITS 38,769 - 38,769
<br />MATERIALS AND SUPPLIES 100 - 100
<br />CONTRACTUAL SERVICES 94,863 - 94,863
<br />CAPITAL OUTLAY _ _ _
<br /> 240,845 240,845
<br />
<br />DIVISION OF AGING
<br />SALARIES 98,943 - 98,943
<br />BENEFITS 38,113 - 38,113
<br />MATERIALS AND SUPPLIES 600 - 600
<br />CONTRACTUAL SERVICES 30,630 - 30,630
<br />CAPITAL OUTLAY 110 - 110
<br /> 168,396 168,396
<br />TOTAL COMMUNITY LIFE SERVICES 409,241 409,241
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES 121,681 - 121,681
<br />BENEFITS 34,824 - 34,824
<br />MATERIALS AND SUPPLIES 1,600 - 1,600
<br />CONTRACTUAL SERVICES 649,422 - 649,422
<br />CAPITAL OUTLAY
<br /> 807,527 807,527
<br />Amendment
<br />735
<br />136,b31
<br />- 2,923,436
<br />- 1,100,549
<br />- 56,400
<br />- 253,020
<br />- 1,500
<br />4,334,905
<br />- 3,905,041
<br />- 1,358,750
<br />- 151,100 From shared taxes, to
<br />- 278,565 correct police fuel budget
<br />5,693,456
<br />- 436,327
<br />- 144,773
<br />- 1,000
<br />- 1s,1oo
<br />598,200
<br />51,650
<br />24,035
<br />1, 200
<br />52,000
<br />128,885
<br />54,870
<br />20,957
<br />700
<br />600
<br />- 452,070
<br />- 213,565
<br />- 12,510
<br />- 57,079
<br />11,704,328
<br />- 107,113
<br />- 38,769
<br />- 100
<br />- 94,863
<br />240,845
<br />- 98,943
<br />- 38,113
<br />- 600
<br />- 30,630
<br />-_ 110
<br />_ 168,396
<br />409,241
<br />121, 681
<br />34,824
<br />1,600
<br />649,422
<br />807,527
<br />Page2of7
<br />
|