|
City of North Olmsted
<br /> Ordinance 2010-94
<br /> By: Kevin Kennedy
<br />WORK PAPER
<br /> 2010-56 2010-94
<br />SALARIES 4,433 - 4,433
<br />BENEFITS 802 - 802
<br /> 5,235 - 5,235
<br />PLANNING
<br />SALARIES 9,000 - 9,000
<br />BENEFITS 1,391 - 1,391
<br />MATERIALS AND SUPPLIES _ _
<br />CONTRACTUAL SERVICES 45,000 - 45,000
<br />CAPITAL OUTLAY 6,000 - 6,000
<br /> 61,391 - 61,391
<br />TRANSFERS/ADVANCES _ _ _
<br /> 66,626 - 66,626
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 24,500 - 24,500
<br />BENEFITS 4,295 - 4,295
<br />MATERIALS AND SUPPLIES 650 - 650
<br />CONTRACTUAL SERVICES 6,825 - 6,825
<br />CAPITAL OUTLAY _ _ _
<br />TRANSFERS/ ADVANCES 2,400 - 2,400
<br /> 38,670 - 38,670
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES 12,021 - 12,021
<br />CONTRACTUAL SERVICES 23,900 - 23,900
<br />CAPITAL OUTLAY _ _ _
<br />TRANSFERS/ADVANCES _ _
<br /> 35,921 - 35,921
<br />RECREATION FUND - 240
<br />SALARIES 838,130 - 838,130
<br />BENEFITS 277,427 - 277,427
<br />MATERIALS AND SUPPLIES 110,743 - 110,743
<br />CONTRACTUAL SERVICES 920,529 - 920,529
<br />CAPITAL OUTLAY 105,125 10,250 115,375 Issue 34/lockers
<br />OTHER _
<br />TRANSFERS/ ADVANCES 77,333 - 77,333
<br />REFUNDS/ RETURNS 4,700 750 5,450 Enrichment refunds/summer camp
<br /> 2,333,987 11,000 2,344,987
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES _ _ _
<br />CAPITAL OUTLAY _
<br />HOTEL/MOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 14,800 - 14
<br />800
<br />CAPITAL OUTLAY 21,200 ,
<br />- 21
<br />200
<br />DIVISION OF POLICE ,
<br />MATERIALS AND SUPPLIES 15,000 - 15
<br />000
<br />CONTRACTUAL SERVICES 10,800 ,
<br />- 10
<br />800
<br />CAPITAL OUTLAY 100,000 ,
<br />- 100
<br />000
<br />DIVISION OF FINANCE _ ,
<br />
<br />DEBT _ _
<br />TRANSFERS/ ADVANCES 145,340 - 145,340
<br /> 307,140 - 307,140
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 12,063 - 12
<br />063
<br />CONTRACTUAL SERVICES _ ,
<br /> 12,063 - 12,063
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES _
<br />
<br />CONTRACTUAL SERVICES
<br />_ _ _
<br />Page 4 of 9
<br />
|