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~ City of North Olmsted
<br /> Ordinance 2010-56
<br /> By: Kevin Kennedy
<br /> WORKPAPER
<br /> 2010-56
<br /> 2010-38 2010-56 AMENDMENT AS AMENDED
<br />GENERAL 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 />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 />
<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 158,637 - 158,637 750 159,387 Records storage, organization,
<br />BENEFITS 63,366 - 63,366 120 63,486 cleanup & disposal facilitation
<br />MATERIALS AND SUPPLIES 500 - 500 - 500
<br />CONTRACTUAL SERVICES 173,550 - 173,550 - 173,550
<br />CAPITAL OUTLAY - - -
<br /> 396,053 396,053 870 396,923
<br />
<br />CIVIL SERVICE
<br />SALARIES 1,250 - 1,250 (750) 500 To HR for records storage, organization,
<br />BENEFITS 194 - 194 (120) 74 cleanup & disposal facilitation
<br />MATERIALS AND SUPPLIES 400 - 400 - 400
<br />CONTRACTUAL SERVICES 15,800 - 15,800 - 15,800
<br />CAPITAL OUTLAY - - -
<br /> 17,644 17,644 (870) 16,774
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 59,648 - 59,648 - 59,648
<br />BENEFITS 25,010 - 25,010 - 25,010
<br />MATERIALS AND SUPPLIES 7,600 - 7,600 - 7,600
<br />CONTRACTUAL SERVICES 72,070 - 72,070 - 72,070
<br />CAPITAL OUTLAY 36,000 36,000 - 36,000
<br /> 200,328 - 200,328 200,328
<br />HUMAN RESOURCES TOTAL 614,025 614,025 614,025
<br />
<br />PLANNING
<br />SALARIES 116,478 - 116,478 - 116,478
<br />BENEFITS 40,678 - 40,678 - 40,678
<br />MATERIALS AND SUPPLIES 400 - 400 - 400
<br />CONTRACTUAL SERVICES 222,740 - 222,740 - 222,740
<br />CAPITAL OUTLAY - -
<br /> 380,296 380,296 380,296
<br />
<br />BOARDS AND COMMISSIONS
<br />SALARIES 43,097 - 43,097 - 43,097
<br />BENEFITS 22,214 - 22,214 - 22,214
<br />MATERIALS AND SUPPLIES 1,400 - 1,400 - 1,400
<br />CONTRACTUAL SERVICES 1,700 - 1,700 - 1,700
<br />CAPITAL OUTLAY
<br /> 68,411 68,411 68,411
<br />PLANNING DEPARTMENT TOTAL 448,707 448,707 448,707
<br />
<br />1BLIC SAFETY DIRECTOR
<br />SALARIES 109,323 - 109,323 - 109,323
<br />BENEFITS 26,473 - 26,473 - 26,473
<br />MATERIALS AND SUPPLIES 735 (80) 655 - 655 From computer supplies
<br />CONTRACTUAL SERVICES - 80 80 - 80 Membership to OH Assoc
<br />CAPITAL OUTLAY - - - of Public Safety Directors
<br /> 136,531 136,531 136,531
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