|
City of North Olmsted
<br />' Ordinance 2010-94
<br />By: Kevin Kennedy
<br />WORK PAPER
<br /> 2010-58 2010-94
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES 143,489 - 143,489
<br />BENEFITS 32,902 - 32,902
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 14,495 - 14,495
<br />CAPITAL OUTLAY - - -
<br /> 191,586 - 191,586
<br />
<br />OFFICE OF THE MAYOR
<br />SALARIES 166,239 - 166,239
<br />BENEFITS 56,345 - 56,345
<br />MATERIALS AND SUPPLIES 29,100 - 29,100
<br />CONTRACTUAL SERVICES 15,450 - 15,450
<br />CAPITAL OUTLAY - - -
<br /> 267,134 - 267,134
<br />
<br />FINANCE DEPARTMENT
<br />SALARIES 316,463 - 316,463
<br />BENEFITS 128,983 - 128,983
<br />MATERIALS AND SUPPLIES 11,800 - 11,800
<br />CONTRACTUAL SERVICES 699,940 59,916 759,856 County land bank
<br />CAPITAL OUTLAY - - - Income tax collection
<br /> 1,157,186 59,916 1,217,102
<br />
<br />LAW DEPARTMENT
<br />SALARIES 203,855 - 203,855
<br />BENEFITS 77,168 9,750 86,918 Unemployment-Flash
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 12,730 - 12,730
<br />CAPITAL OUTLAY - - -
<br /> 294,753 9,750 304,503
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 159,387 51 159,438 Longevity on vac buy back
<br />BENEFITS 63,486 977 64,463 Vac buy back + benefits
<br />MATERIALS AND SUPPLIES 500 - 500
<br />CONTRACTUAL SERVICES 173,550 - 173,550
<br />CAPITAL OUTLAY - _ _
<br /> 396,923 1,028 397,951
<br />
<br />CIVIL SERVICE
<br />SALARIES 500 - 500
<br />BENEFITS 74 - 74
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 15,800 - 15,800
<br />CAPITAL OUTLAY - _ _
<br /> 16,774 - 16,774
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 59,648 - 59,648
<br />BENEFITS 25,010 1,063 26,073 Vac buy back + benefits
<br />MATERIALS AND SUPPLIES 7,600 - 7,600
<br />CONTRACTUAL SERVICES 72,070 - 72,070
<br />CAPITAL OUTLAY 36,000 - 36,000
<br /> 200,328 1,063 201,391
<br />HUMAN RESOURCES TOTAL 614,025 2,091 616,116
<br />'CANNING
<br />SALARIES 116,478 - 116,478
<br />BENEFITS 40,678 - 40,678
<br />MATERIALS AND SUPPLIES 400 - 400
<br />CONTRACTUAL SERVICES 222,740 - 222,740
<br />Page 1 of 9
<br />
|