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' City of North Olmsted
<br />Ordinance 2010-38
<br />By: Mayor Kennedy
<br />WORKPAPER
<br />2010-24
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 14,800
<br />CAPITAL OUTLAY 21,200
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 15,000
<br />CONTRACTUAL SERVICES 10,800
<br />CAPITAL OUTLAY 100,000
<br />DIVISION OF FINANCE -
<br />DEBT -
<br />TRANSFERS/ADVANCES 145,340
<br /> 307,140
<br />ALCOHOL EDUCATION 8 ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 12,063
<br />CONTRACTUAL SERVICES -
<br /> 12,063
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUALSERVICES -
<br />OTHER 21,941
<br /> 21,941
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 22,583
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 9,239
<br />OTHER 11,804
<br /> 43,626
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY -
<br />~FE TRAFFIC ORIENTED POLICE 266
<br />SAW DEPARTMENT
<br />SALARIES 13,004
<br />BENEFITS 6,667
<br />DIVISION OF POLICE
<br />SALARIES 104, 000
<br />BENEFITS 36,684
<br />MATERIALS AND SUPPLIES 5,000
<br />CONTRACTUAL SERVICES 32,500
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES
<br /> 197,855
<br />PENSION -POLICE - 269
<br />BENEFITS 298,955
<br /> 298,955
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES -
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY
<br />PENSION -FIRE - 279
<br />BENEFITS 283,955
<br /> 283,955
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES _
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES 167,000
<br />CONTRACTUAL SERVICES 140,000
<br />CAPITAL OUTLAY
<br /> 307,000
<br />:ATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000
<br />CONTRACTUAL SERVICES 10,000
<br />CAPITAL OUTLAY _
<br />108,000
<br />2010-38 Amendment
<br />- 14,800 - 14,600
<br />- 21,200 - 21,200
<br />- 15,000 - 15,000
<br />- 10,800 - 10,800
<br />- 100,000 - 100,000
<br />- 145,340 - 145,340
<br />307,140 - 307,140
<br />
<br />- 12,063 - 12,063
<br />12,063 12,063
<br />
<br />- 21,941 - 21,941
<br />21,941 21,941
<br />
<br />- 22,583 - 22,583
<br />- 9,239 - 9,239
<br />- 11,804 11,804
<br />43,626 43,626
<br />- 13,004 - 13,004
<br />- 6,667 - 6,667
<br />- 104,000 - 104,000
<br />- 36,684 - 36,684
<br />- 5,000 - 5,000
<br />- 32,500 - 32,500
<br />
<br />197,855 197,855
<br />
<br />- 298,955 - 298,955
<br />298,955 298,955
<br />
<br />
<br />
<br />283,955 283,955
<br />_ 283,955 283,955
<br />
<br />- 167,000 - 167,000
<br />- 140,000 - 140,000
<br />307,000 - 307,000
<br />_
<br />- 98,000 - 98,000
<br />- 10,000 - 10,000
<br />_ 108,000 108,000
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