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. City of North Olmsted
<br /> Ordinance 2010-113
<br /> Workpaper
<br /> Amended
<br /> 2010-94 2010-113 2010-113
<br />DIVISION OF BUILDING
<br />SALARIES 447,226 447,226 3,200 450,426 Salaries - PT property maintenance
<br />BENEFITS 207,672 207,672 500 208,172 Benefits - PT property maintenance
<br />MATERIALS AND SUPPLIES 12,510 12,510 12,510
<br />CONTRACTUAL SERVICES 57,079 57,079 (3,700) 53,379 From Arch/Engineering to salaries and
<br />CAPITAL OUTLAY - benefits for PT property maintenance
<br /> 724,487 - 724,487 724,487
<br />DIVISION OF ENGINEERING
<br />SALARIES 71,300 71,300 71,300
<br />BENEFITS 15,024 15,024 15,024
<br />MATERIALS AND SUPPLIES 1,885 3,000 4,885 - 4,885 From Public Works lo purchase paint for
<br />CONTRACTUAL SERVICES 125,715 125,715 125,715 hydrants - this will be reimbursed by
<br />CAPITAL OUTLAY _
<br />Wal-Mart
<br /> 213,924 3,000 216,924 216,924
<br />DEPARTMENT OF PLANNING &
<br />DEVELOPMENT TOTAL 7,387,668 3,000 7,390,668 1,390,668
<br />DIRECTOR OF PUBLIC SAFETY &
<br />PUBLIC SERVICE
<br />SALARIES 114,323 - 114,323 - 114
<br />323
<br />BENEFITS 27,295 - 27,295 ,
<br />- 27
<br />295
<br />MATERIALS AND SUPPLIES 655 - 655 ,
<br />- 655
<br />CONTR,4CTUAL SERVICES 80 - 80 - 80
<br />CAPITAL OUTLAY
<br /> 142,353 142,353 142,353
<br />DIVISION OF FIRE
<br />SALARIES 2,923,436 - 2,923,436 - 2
<br />923
<br />436
<br />BENEFITS 1,100,549 - 1,100,549 ,
<br />,
<br />- 1
<br />100
<br />549
<br />MATERIALS AND SUPPLIES 56,400 - 56,400 ,
<br />,
<br />- 56
<br />400
<br />CONTRACTUAL SERVICES 253,020 (1,950) 251,070 ,
<br />- 251,070 From natural gas lo EMS grant
<br />CAPITAL OUTLAY 1,500 1,950 3,450 - 3,450 The EMS grant award was higher than the
<br /> 4,334,905 4,334,905 4,334,905 amount appropriated
<br />DIVISION OF POLICE
<br />SALARIES 3,905,041 _
<br />3,905,041
<br />- 3
<br />905
<br />041
<br />BENEFITS 1,358,750 - 1,358,750 ,
<br />,
<br />- 1
<br />358
<br />750
<br />MATERIALS AND SUPPLIES 151,100 - 151,100 ,
<br />,
<br />- 151
<br />100
<br />CONTRACTUAL SERVICES 278,565 - 278,565 ,
<br />- 278
<br />565
<br />CAPITAL OUTLAY ,
<br /> 5,693,456 5,693,456 5,693,456
<br />MERGENCY CENTRAL DISPATCH
<br />SALARIES 436,327 - 436,327 - 436
<br />327
<br />BENEFITS 144,773 - 144,773 ,
<br />- 144
<br />773
<br />MATERIALS AND SUPPLIES 1,000 - 1,000 ,
<br />- 1
<br />000
<br />CONTRACTUAL SERVICES 16,100 - 16,100 ,
<br />- 16
<br />100
<br />CAPITAL OUTLAY ,
<br /> 598,200 598,200 598
<br />200
<br /> ,
<br />CORRECTIONS
<br />SALARIES 51,650 - 51,650
<br />51
<br />650
<br />BENEFITS 24,035 - 24,035 ,
<br />- 24
<br />035
<br />MATERIALS AND SUPPLIES 1,200 - 1
<br />200 ,
<br />
<br />CONTRACTUAL SERVICES
<br />52,000
<br />- ,
<br />52
<br />000 1,200
<br />
<br />CAPITAL OUTLAY , 52,000
<br />
<br />DIVISION OF POLICE TOTAL 128,885
<br />6,420,541 - 128,885
<br />6
<br />420
<br />541 128,885
<br />
<br />DEPARTMENT OF PUBLIC SAFETY TOTAL
<br />10,897,799 ,
<br />,
<br />10
<br />897
<br />799 6,420,541
<br /> ,
<br />, 10,897,799
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS 53,656 - 53,656
<br />- 53,656
<br />
<br />MATERIALS AND SUPPLIES 12476
<br />1
<br />600 12,476 12,476
<br />
<br />CONTRACTUAL SERVICES ,
<br />563,256 -
<br />- 1,600
<br />563
<br />256 1,600
<br />
<br />CAPITAL OUTLAY , 563,256
<br />-
<br /> 630,988 630,988 630,988
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS 566,386 - 566,386
<br />566,386
<br />
<br />MATERIALS AND SUPPLIES 256,216
<br />72,350
<br />(3,000) 256,216
<br />69
<br />350 256,216
<br />
<br />CONTRACTUAL SERVICES
<br />398
<br />389 , 69,350 From maintenance supplies to
<br />
<br />CAPITAL OUTLAY ,
<br />65
<br />695 - 398,389 398,389 Engineering to purchase paint for hydrants
<br /> , - 65,695 - 65
<br />695
<br /> 1,359,036 _ (3 000) 7,356,036 ,
<br />1,356,036
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS 359,423
<br />-
<br />359,423
<br />- 359
<br />423
<br />
<br />MATERIALS AND SUPPLIES 159,638
<br />450
<br />000 - 159,638 ,
<br />159,638
<br />
<br />CONTRACTUAL SERVICES ,
<br />9
<br />900 - 450,000 450,000
<br />
<br />CAPITAL OUTLAY ,
<br />6
<br />160 - 9,900 9,900
<br /> ,
<br />985121 -
<br />- 6,160
<br />985
<br />121 6,160
<br />
<br />DEPARTMENT OF PUBLIC SERVICE TOTAL
<br />2,975,145
<br />(3 000) ,
<br />972
<br />2
<br />145 985,121
<br />
<br />,,,,,.cPARTMENT OF PUBLIC SAFETY 8
<br />- ,
<br />, 2,972,745
<br />PUBLIC SERVICE TOTAL
<br />TRANSFERS/ ADVANCES 13,872,944 (3,000) 13,869,944 13,869,944
<br />
<br />REFUNDS 307,800 - 307,800 307
<br />800
<br /> 2,000 _
<br />2,000 ,
<br />- 2
<br />000
<br />GENERAL FUND 309,800
<br />18
<br />574
<br />831 - 309,800 ,
<br />- 309,800
<br /> ,
<br />, - 18,574,831 - 18,574,831
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