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City of North Olmsted
<br />Ordinance 2010-94
<br />WORK PAPER
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />By: Kevin Kennedy
<br />2010-56 2010-94
<br />735,224 (10,737) 724,487
<br />11,704,328 (4,128) 11,700,200
<br />
<br />107,113 (76,813) 30,300
<br />38,769 (6,614) 32,155
<br />100 - 100
<br />94,863 4,250 99,113
<br />240,845 (79,177) 161,888
<br />
<br />98,943 - 98,943
<br />38,113 - 38,113
<br />600 - 600
<br />30,630 - 30,630
<br />110 - 110
<br />188,396 - 168,396
<br />409,241 (79,177) 330,084
<br />
<br />121,681 (68,025) 53,656
<br />34,824 (22,348) 12,476
<br />1,600 - 1,600
<br />649,422 (86,166) 563,256
<br />807,527 (176,539) 630,988
<br />Salaries-Director, secretary
<br />Benefits net of unemployment
<br />(Dailey, Hanna)
<br />NOCOP settlement
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />FINANCE DEPARTMENT
<br />Director salaries
<br />Director benefits net of
<br />unemployment
<br />Outside services/HNTB study
<br />559,457 6,929 566,386 Issue 34/Brush removal
<br />255,145 1,071 256,216 Issue 34/Brush removal
<br />72,350 - 72,350
<br />396,389 2,000 398,389 Water-rate increase
<br />41,695 24,000 65,695 Issue 34/digital sign
<br />1,325,036 34,000 1,359,036
<br />361,828
<br />157,233
<br />450,000
<br />9, 900
<br />6,160
<br />985,121
<br />(2,405) 359,423
<br />2,405 159,638
<br />- 450,000
<br />- 9,900
<br />- 6,160
<br />- 985,121
<br />62,000 9,300 71,300
<br />13,587 1,437 15,024
<br />1,500 385 1,885
<br />126,100 (385) 125,715
<br />
<br />203,187 10,737 213,924
<br />3,320,871 _ (131,802) 3,189,069
<br />166,000 141,800 307,800
<br />1,000 1,000 2,000
<br />167,000 142,800 309,800
<br />18,574,831 - 18,574,831
<br />
<br />60,000 - 60,000
<br />
<br />60,000 - 60,000
<br />Page 3 of 9
<br />From overtime to vac buy out
<br />From overtime to vac buy out
<br />From building for inspections
<br />From building for inspections
<br />Hydrant/from maintenance to paints
<br />Hydrant/from maintenance to paints
<br />Issue 34 to NORC, Springvale
<br />Cabin refunds, building refunds
<br />(wrong amt charged with building)
<br />
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