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City of North Olmsted
<br />' Ordinance 2010-94
<br />By: Kevin Kennedy
<br />WORK PAPER
<br /> 2010-56 2010-94
<br />CAPITAL OUTLAY _ _ _
<br /> 380,296 - 380,296
<br />BOARDS AND COMMISSIONS
<br />SALARIES 43,097 - 43,097
<br />BENEFITS 22,214 - 22,214
<br />MATERIALS AND SUPPLIES 1,400 - 1,400
<br />CONTRACTUAL SERVICES 1,700 550 2,250 Outside service to get minutes
<br />CAPITAL OUTLAY - - - transcribed
<br /> 68,411 550 68,961
<br />PLANNING DEPARTMENT TOTAL 448,707 550 449,257
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 109,323 5,000 114,323 Severance-Thomas
<br />BENEFITS 26,473 822 27,295 Vac buy back + benefits
<br />MATERIALS AND SUPPLIES 655 - 655
<br />CONTRACTUAL SERVICES g0 _ 80
<br />CAPITAL OUTLAY _ _ _
<br /> 136,531 5,822 142,353
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436
<br />BENEFITS 1,100,549 - 1,100,549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400
<br />CONTRACTUAL SERVICES 253,020 - 253,020
<br />CAPITAL OUTLAY 1,500 - 1,500
<br /> 4,334,905 - 4,334,905
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 - 3,905,041
<br />BENEFITS 1,358,750 - 1,358,750
<br />MATERIALS AND SUPPLIES 151,100 - 151,100
<br />CONTRACTUAL SERVICES 278,565 - 278,565
<br />CAPITAL OUTLAY _ _ _
<br /> 5,693,456 - 5,693,456
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327
<br />BENEFITS 144,773 - 144,773
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 16,100 - 16,100
<br />CAPITAL OUTLAY _ _ _
<br /> 598,200 - 598,200
<br />CORRECTIONS
<br />SALARIES 51,650 - 51,650
<br />BENEFITS 24,035 - 24,035
<br />MATERIALS AND SUPPLIES 1,200 - 1,200
<br />CONTRACTUAL SERVICES 52,000 - 52,000
<br />CAPITAL OUTLAY _
<br /> 128,885 - 128,885
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 54,870 - 54
<br />870
<br />BENEFITS 20,957 787 ,
<br />21,744 Benefits on vacation buy back
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 600 - 600
<br />CAPITAL OUTLAY _
<br /> 77,127 787 77,914
<br />DIVISION OF BUILDING
<br />-- SALARIES
<br />BENEFITS 456,526 (9,300) 447,226 To engineering/inspections
<br />
<br />MATERIALS AND SUPPLIES 209,109
<br />12
<br />510 (1,437) 207,672 To engineering/inspections
<br />
<br />CONTRACTUAL SERVICES ,
<br />57,079 -
<br />- 12,510
<br />57,079
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