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' City of North Olmsted
<br />Ordinance 2010-38
<br />By: Mayor Kennedy
<br />WORKPAPER
<br />2010-24 2010-38 Amendment
<br />'UBLIC SERVICE & PROPERTIES
<br />SALARIES 559,457 - 559,457 - 559,457
<br />BENEFITS 255,145 - 255,145 - 255,145
<br />MATERIALS AND SUPPLIES 72,350 - 72,350 - 72,350
<br />CONTRACTUAL SERVICES 396,389 - 396,389 - 396,389
<br />CAPITAL OUTLAY 41,695 - 41,695 - 41,695
<br /> 1,325,036 1,325,036 - 1,325,036
<br />
<br />FLEET MAINTENANCE
<br />SALARIES 361,828 - 361,828 - 361,828
<br />BENEFITS 157,233 - 157,233 - 157,233
<br />MATERIALS AND SUPPLIES 450,000 - 450,000 - 450,000
<br />CONTRACTUAL SERVICES 9,900 - 9,900 - 9,900
<br />CAPITAL OUTLAY 6,160 - 6,160 6,160
<br /> 985,121 985,121 985,121
<br />ENGINEERING
<br />SALARIES 62,000 - 62,000 - 62,000
<br />BENEFITS 13,587 - 13,587 - 13,587
<br />MATERIALS AND SUPPLIES 1,500 - 1,500 - 1,500
<br />CONTRACTUAL SERVICES 126,100 - 126,100 - 126,100
<br />CAPITAL OUTLAY - - -
<br /> 203,187 - 203,187 - 203,187
<br />TOTAL PUBLIC SERVICE 3,320,871 - 3,320,871 - 3,320,871
<br />TRANSFERS/ ADVANCES 166,000 - 166,000 - 166,000
<br />REFUNDS 1,000 1,000 1,000
<br /> 167,000 - 167,000 - 167,000
<br />GENERAL FUND 18,574,831 - 18,574,831 18,574,831
<br />
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 60,000 - 60,000 - 60,000
<br />CAPITAL OUTLAY - - - - -
<br /> 60,000 60,000 60,000
<br />ECONOMIC DEVELOPMENT - 220
<br />FINANCE DEPARTMENT
<br />SALARIES 4,433 - 4,433 - 4,433
<br />BENEFITS 802 - 802 802
<br /> 5,235 - 5,235 - 5,235
<br />_ANNING
<br />SALARIES 4,000 - 4,000 5,000 9,000 To make intern positions
<br />BENEFITS 618 - 618 773 1,391 full time instead of part
<br />MATERIALS AND SUPPLIES - - - - - time
<br />CONTRACTUAL SERVICES 45,000 - 45,000 - 45,000
<br />CAPITAL OUTLAY 6,000 - 6,000 - 6,000
<br /> 55,618 - 55,618 5,773 61,391
<br />TRANSFERS/ADVANCES - -
<br /> 60,853 60,853 5,773 66,626
<br />
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 24,500 - 24,500 - 24,500
<br />BENEFITS 4,295 - 4,295 - 4,295
<br />MATERIALS AND SUPPLIES 650 - 650 - 650
<br />CONTRACTUAL SERVICES 6,825 - 6,825 - 6,825
<br />CAPITAL OUTLAY - _ _ _ _
<br />TRANSFERS/ ADVANCES 2,400 - 2,400 - 2,400
<br /> 38,670 38,670 - 38,670
<br />SENIOR CENTER-235
<br />MATERIALS AND SUPPLIES 15,421 (3,400) 12,021 - 12,021 From program supp, food to
<br />CONTRACTUAL SERVICES 20,500 3,400 23,900 - 23,900 leases (new copier lease)
<br />CAPITAL OUTLAY _ _ _ _ _
<br />TRANSFERS/ADVANCES - - -
<br /> 35,921 - 35,921 35,921
<br />RECREATION FUND - 240
<br />SALARIES 838,130 - 838,130 - 838,130
<br />BENEFITS 277,427 - 277,427 - 277,427
<br />MATERIALS AND SUPPLIES 110,743 - 110,743 - 110,743
<br />CONTRACTUAL SERVICES 909,689 - 909,689 10,840 920,529 HVAC maintenance,
<br />CAPITAL OUTLAY 39,000 - 39,000 - 39,000 changing service providers
<br />OTHER _ _ _ _ _
<br />TRANSFERS/ADVANCES 77,333 - 77,333 - 77,333
<br />REFUNDS/ RETURNS 4,700 - 4,700 - 4,700
<br /> 2,257,022 2,257,022 10,840 2,267,862
<br />
<br />'..AGUE PARK - 241
<br />CONTRACTUAL SERVICES - _ _ _ _
<br />CAPITAL OUTLAY - _ _
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
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