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City of North Olmsted
<br />Ordinance 2010-113
<br />Workpaper
<br />CASUALTYLOSS-200
<br />CONTR,4CTUAL SERVICES
<br />CAPITAL OUTLAY
<br />,,,,:ONOMIC DEVELOPMENT - 220
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />DEPARTMENT OF PLANNING 8
<br />DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />SENIOR CENTER • 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TR,4NSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TR,4NSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTELTAX-250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />2010-94
<br />60,000
<br />60,000
<br />4,433
<br />802
<br />2010-113
<br />60,000
<br />60,000
<br />4,433
<br />802
<br />5,235
<br />5,235
<br />9,000
<br />1,391
<br />45,000
<br />6,000
<br />61,391
<br />66,626
<br />24,500
<br />4,295
<br />650
<br />6,825
<br />2,400
<br />38,670
<br />12,021
<br />23,900
<br />35,921
<br />838,130
<br />277,427
<br />110,743
<br />920,529
<br />115,375
<br />77,333
<br />5,450
<br />2,344,987
<br />14,800
<br />21,200
<br />15,000
<br />10,800
<br />100,000
<br />145,340
<br />307,140
<br />12,063
<br />12,063
<br />9,000
<br />1,391
<br />45,000
<br />6,000
<br />61,391
<br />66,626
<br />24,500
<br />4,295
<br />650
<br />6,825
<br />- 2,400
<br />38,670
<br />- 12,021
<br />- 23,900
<br />35,921
<br />- 838,130
<br />- 277,427
<br />- 110,743
<br />3,222 923,751
<br />(3,222) 112.153
<br />- 77,333
<br />- 5,450
<br />2,344,987
<br />Amended
<br />60,000
<br />60,000
<br />4,433
<br />802
<br />5,235
<br />9,000
<br />1,391
<br />45,000
<br />6,000
<br />61,391
<br />66,626
<br />- 24,500
<br />- 4,295
<br />- 650
<br />- 6,825
<br />- 2,400
<br />38,670
<br />- 12,021
<br />- 23,900
<br />35,921
<br />
<br />- 838,130
<br />- 277,427
<br />- 110,743 To enrichment o/s-prior year bus
<br />- 923,751 and building repairs and maintenance
<br />- 112,153 From Nature Works grant - this was a
<br />- - prior year grant
<br />- 77,333
<br />5,450
<br />2,344,987
<br />- 14,800 - 14,800
<br />- 21,200 - 21,200
<br />- 15,000 - 15,000
<br />- 10,800 - 10,800
<br />- 100,000 - 100,000
<br />= 145,340 145,340
<br />_ 307,140 307,140
<br />- 12,063 - 12,063
<br />_ 12,063 72,063
<br />DRUGENFORCEMENT-261
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUALSERVICES _
<br />OTHER 21941 _
<br />21,941 -
<br />- 21,941
<br /> 21,941 21,941 - 21,941
<br />LAW ENFORCEMENT-262
<br />MATERIALS AND SUPPLIES 22,583 - 22,583 - 22
<br />583
<br />CONTRACTUAL SERVICES _ ,
<br />CAPITAL OUTLAY 9,239 _ 9,239 9
<br />239
<br />OTHER 11,804 _
<br />11,804 ,
<br />- 11,804
<br /> 43,626 43,626 43,626
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES _
<br />BENEFITS _
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY -
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES 13,004 - 13,004 _
<br />13,004
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