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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 />BENEFITS 207,786 30,570 238,356 Hospitalization, pensions, medicare
<br />MATERIALS AND SUPPLIES 420,000 - 420,000 & vacation buy out
<br />CONTRACTUAL SERVICES 228,355 - 228,355
<br />CAPITAL OUTLAY 60,000 - 60,000
<br /> 1,463,983 30,570 1,494,553
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUAL SERVICES 15,000 - 15,000
<br /> 15,000 - 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _ _ _
<br />BENEFITS _ _ _
<br />MATERIALS AND SUPPLIES _ _ _
<br />CONTRACTUAL SERVICES 2,140,419 6,348 2,146,767 Income tax collection, advertising/
<br />CAPITAL OUTLAY - - - promotion (left off original app)
<br />TRANSFERS/ADVANCES - _ _
<br /> 2,140,419 6,348 2,146,767
<br />
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - 600 600 SWIF Grant
<br />CONTRACTUAL SERVICES 137,700 24,148 161,848 SWIF Grant
<br />CAPITAL OUTLAY 1,000,000 386,136 1,386,136 SWIF Grant, increase in streets
<br />DEBT SERVICE 3,131,100 - 3,131,100 projects
<br />TRANSFERS/ADVANCES 1,484,768 - 1,484,768
<br /> 5,753,568 410,884 6,164,452
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUAL SERVICES - _ _
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CAPITAL OUTLAY _ _ _
<br />DIVISION OF POLICE _ _ _
<br />MATERIALS AND SUPPLIES 37,531 - 37,531
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 81,230 - 81,230
<br />CONTRACTUAL SERVICES 7,500 - 7,500
<br />CAPITAL OUTLAY 1,500 - 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 42,010 - 42,010
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES 3,000 3,000
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 3,064 - 3,064
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798 - 1,798
<br /> 178,633 - 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 26,000 - 26,000
<br />CAPITAL OUTLAY 130,561 - 130,561
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000 - 5,000
<br />CONTRACTUAL SERVICES _ _ _
<br />TRANSFERS/ ADVANCES 205,000 - 205,000
<br /> 366,561 - 366,561
<br />
<br />- TITLE III GRANT FUND - 320
<br />SALARIES 14,749 - 14,749
<br />BENEFITS 2,643 - 2,643
<br />MATERIALS AND SUPPLIES _ _
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