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, City of North Olmsted
<br />' Ordinance 2010-113
<br /> Workpaper
<br /> Amended
<br /> 2010-94 2010-113 2010-113
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES 143,489 - 143,489 - 143,489
<br />BENEFITS 32,902 - 32,902 - 32,902
<br />MATERIALS AND SUPPLIES 700 - 700 - 700
<br />CONTRACTUAL SERVICES 14,495 - 14,495 - 14,495
<br />CAPITAL OUTLAY
<br />COUNCIL TOTAL 191,586 191,586 191,586
<br />OFFICE OF THE MAYOR
<br />SALARIES 135,869 - 135,869 - 135,869
<br />BENEFITS 44,872 - 44,872 - 44,872
<br />MATERIALS AND SUPPLIES 2,900 - 2,900 - 2,900
<br />CONTRACTUAL SERVICES 11,250 - 11,250 - 11,250
<br />CAPITAL OUTLAY
<br />OFFICE OF THE MAYOR TOTAL 194,891 - 194,891 194,891
<br />FINANCE DEPARTMENT
<br />SALARIES 316,463 - 316,463 - 316,463
<br />BENEFITS 128,983 - 128,983 - 128,983
<br />MATERIALS AND SUPPLIES 11,800 - 11,800 - 11,800
<br />CONTRACTUAL SERVICES 759,856 - 759,856 - 759,856
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF FINANCE TOTAL 7,217,102 1,217,102 1,217,102
<br />LAW DEPARTMENT
<br />SALARIES 203,855 - 203,855 - 203,855
<br />BENEFITS 86,918 - 86,918 - 86,918
<br />MATERIALS AND SUPPLIES 1,000 - 1,000 - 1,000
<br />CONTRACTUAL SERVICES 12,730 - 12,730 - 12,730
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW TOTAL 304,503 304,503 304,503
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 189,808 - 189,808 - 189,808
<br />BENEFITS 75,936 - 75,936 - 75,936
<br />MATERIALS AND SUPPLIES 26,700 - 26,700 - 26,700
<br />CONTRACTUAL SERVICES 177,750 - 177,750 (7,450) 170,300 From HR legal fees to Youth & Community
<br />CAPITAL OUTLAY - - - - - Services for food cupboard PT employee
<br /> 470,194 470,194 (7,450) 462,744
<br />^IVIL SERVICE
<br />SALARIES 500 - 500 - 500
<br />BENEFITS 74 _ 74 _ 74
<br />MATERIALS AND SUPPLIES 400 - 400 - 400
<br />CONTRACTUAL SERVICES 15,800 - 15,800 - 15,800
<br />CAPITAL OUTLAY
<br /> 16,774 - 16,774 16,774
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES 59,648 - 59,648 - 59
<br />648
<br />BENEFITS 26,073 - 26,073 - ,
<br />26
<br />073
<br />MATERIALS AND SUPPLIES 7,600 - 7,600 - ,
<br />7
<br />600
<br />CONTRACTUAL SERVICES 72,070 - 72,070 - ,
<br />72
<br />070
<br />CAPITAL OUTLAY 36,000 - 36,000
<br />- ,
<br />36,000
<br /> 201,391 - 201.391 201,391
<br />DIVISION OF AGING
<br />SALARIES 98,943 98,943 98
<br />943
<br />BENEFITS 38,113 38,113 ,
<br />38
<br />113
<br />MATERIALS AND SUPPLIES 600 600 ,
<br />600
<br />CONTRACTUAL SERVICES 30,630 30,630 30
<br />630
<br />CAPITAL OUTLAY 110 110 ,
<br />110
<br /> 168,396 - 168,396 168,396
<br />DIVISION OF COMMUNITY & YOUTH SERVICES
<br />SALARIES
<br />BENEFITS 85,170 85,170 6,454 91,624 From HR legal fees to Youth & Community
<br />
<br />MATERIALS AND SUPPLIES 53,899
<br />800 53,899 996 54,895 Services for food cupboard PT employee
<br />
<br />CONTR,4CTUAL SERVICES
<br />99,713 800
<br />99
<br />713 800
<br />
<br />CAPITAL OUTLAY , 99,713
<br />
<br />DEPARTMENT OF HUMAN RESOURCES TOTAL
<br />239,582
<br />-
<br />1
<br />096
<br />337
<br />239,582
<br />7,450
<br />247,032
<br /> ,
<br />,
<br />- 1,096,337 1,096,337
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />PLANNING
<br />SALARIES 116,478 - 116,478
<br />116
<br />478
<br />BENEFITS 40,678 40,678 - ,
<br />40
<br />678
<br />MATERIALS AND SUPPLIES 400 - 400 ,
<br />
<br />CONTRACTUAL SERVICES
<br />222,740 -
<br />222
<br />740 400
<br />
<br />CAPITAL OUTLAY , 222,740
<br /> 380,296 380,296 380
<br />296
<br /> ,
<br />ARDS AND COMMISSIONS
<br />SALARIES 43,097 _
<br />43,097
<br />-
<br />43
<br />097
<br />BENEFITS 22,214 - 22,214 ,
<br />22
<br />214
<br />MATERIALS AND SUPPLIES 1,400 - 1
<br />400 ,
<br />
<br />CONTRACTUAL SERVICES
<br />2,250 - ,
<br />2
<br />250 1,400
<br />
<br />CAPITAL OUTLAY , 2,250
<br /> 68,961 - 68,961 68,961
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