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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 />fREET MAINTENANCE - 282
<br />SALARIES 547,842 - 547,842 - 547,842
<br />BENEFITS 207,786 - 207,786 - 207,786
<br />MATERIALS AND SUPPLIES 420,000 - 420,000 - 420,000
<br />CONTRACTUAL SERVICES 228,355 - 228,355 - 226,355
<br />CAPITAL OUTLAY 60,000 - 60,000 60,000
<br /> 1,463,983 1,463,983 1,463,983
<br />
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES 15,000 - 15,000 - 15,000
<br /> 15,000 15,000 15,000
<br />
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES - - - _ _
<br />BENEFITS - _ _ _ _
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES 2,140,419 - 2,140,419 - 2,140,419
<br />CAPITAL OUTLAY - - - _ _
<br />TRANSFERS/ADVANCES - - - - -
<br /> 2,140,419 2,140,419 2,140,419
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - - - _ _
<br />CONTRACTUAL SERVICES 137,700 - 137,700 - 137,700
<br />CAPITAL OUTLAY 1,000,000 - 1,000,000 - 1,000,000
<br />DEBT SERVICE 3,131,100 - 3,131,100 - 3,131,100
<br />TRANSFERS/ADVANCES 1,484,768 - 1,484,768 1,484,768
<br /> 5,753,558 - 5,753,558 5,753,568
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - - - _ _
<br />CONTRACTUAL SERVICES - _ _ _ _
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000 - 1,000 - 1,000
<br />CAPITAL OUTLAY _ _ _ _ _
<br />DIVISION OF POLICE - _ _ _ _
<br />MATERIALS AND SUPPLIES - _ _ _ _
<br />vIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 81,230 - 81,230 - 81,230
<br />CONTRACTUAL SERVICES 7,500 - 7,500 - 7,500
<br />CAPITAL OUTLAY 1,500 - 1,500 - 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 - 10,000 - 10,000
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES - 3,000 3,000 - 3,000 Seeds of change fund raiser
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES - 3,064 3,064 - 3,064 Youth services donations
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798 - 1,798 - 1 798
<br /> 103,028 6,064 109,092 - 109,092
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 16,000 - 16,000 - 16,000
<br />CAPITAL OUTLAY 130,561 - 130,561 - 130,561
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000 - 5,000 - 5,000
<br />CONTRACTUAL SERVICES - _ _ _ _
<br />TRANSFERS/ ADVANCES 205,000 - 205,000 - 205,000
<br /> 356,561 356,561 358,561
<br />TITLE 111 GRANT FUND - 320
<br />SALARIES 14,749 - 14,749 - 14,749
<br />BENEFITS 2,643 - 2,643 - 2,643
<br />MATERIALS AND SUPPLIES - _ _ _ _
<br />CONTRACTUAL SERVICES - _ _ _ _
<br />TRANSFERS/ADVANCES _ _
<br />17,392 - 17,392
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES - _ _ _
<br />CAPITAL OUTLAY _ _ _
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 22,487 - 22,487 -
<br />BENEFITS 3,754 - 3,754 -
<br />17,392
<br />22,487
<br />3,754
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