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City of North Olmsted
<br />Ordinance 2010-113
<br />Workpaper
<br /> Amended
<br />BENEFITS 2010•94 2010-113 2010-113
<br />
<br />DIVISION OF POLICE
<br />6,667 -
<br />6,667 -
<br />6,667
<br />SALARIES 104,000 - 104,000 - 104
<br />000
<br />BENEFITS 36,684 - 36,684 ,
<br />- 36
<br />684
<br />MATERIALS AND SUPPLIES 5,000 - 5,000 ,
<br />- 5
<br />000
<br />CONTRACTUAL SERVICES 32,500 - 32,500 ,
<br />- 32
<br />500
<br />CAPITAL OUTLAY _ ,
<br />TRANSFERS/ADVANCES
<br /> 197,855 197,855 197,855
<br />PENSION - POLICE - 269
<br />BENEFITS 298,302 - 298,302 - 298
<br />302
<br />CONTRACTUALSERVICES 653 653 ,
<br />653
<br /> 298,955 298,855 298,955
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES _
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />PENSION - FIRE - 279
<br />BENEFITS 283,302 - 283,302 - 283
<br />302
<br />CONTRACTUALSERVICES 653 653 ,
<br />653
<br /> 283,955 - 283,955 283,955
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES 167,000 - 167,000 - 167
<br />000
<br />CONTRACTUAL SERVICES 140,000 - 140,000 ,
<br />- 140
<br />000
<br />CAPITAL OUTLAY ,
<br /> 307,000 307,000 307,000
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES 98,000 - 98,000 - 98
<br />000
<br />CONTRACTUAL SERVICES 10,000 - 10,000 ,
<br />- 10
<br />000
<br />CAPITAL OUTLAY ,
<br /> 108,000 108,000 108,000
<br />STREET MAINTENANCE - 282
<br />SALARIES 547,842 - 547,842 547
<br />842
<br />BENEFITS 238,356 - 238,356 ,
<br />- 238
<br />356
<br />MATERIALS AND SUPPLIES 420,000 - 420,000 ,
<br />- 420
<br />000
<br />CONTRACTUAL SERVICES 228,355 - 228,355 ,
<br />228
<br />355
<br />CAPITAL OUTLAY 60,000 - 60,000 ,
<br />60,000
<br /> 7,494,553 1,494,553 1,494,553
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 15,000 - 15,000 15,000
<br /> 15,000 - 15,000 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS - '
<br />MATERIALS AND SUPPLIES _ -
<br />CONTRACTUAL SERVICES 2,146,767 - 2
<br />146
<br />767 2
<br />146
<br />767
<br />CAPITAL OUTLAY _ ,
<br />, ,
<br />,
<br />TRANSFERS/ADVANCES -
<br /> 2,146,767 2,146,767 2,146,767
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES 600 - 600
<br />
<br />CONTRACTUAL SERVICES
<br />161,848
<br />- 161
<br />848 600
<br />
<br />CAPITALOUTLAY
<br />DEBT SERVICE
<br />1,386,136 ,
<br />- 1,386,136 161,848
<br />1,386,136
<br />
<br />TRANSFERS/ ADVANCES 3,131,100
<br />1
<br />484
<br />768 4,179,681 7,310,781
<br />35
<br />803 1
<br />5 7,310,781 Pay off bond anticipation notes 8 issue fees
<br /> ,
<br />,
<br />6,164,452 ,
<br />,
<br />20,571
<br />4
<br />215
<br />484 10
<br />379
<br />936 - 1,520,571 Transfer to GO bond retirement for interest
<br />ENDOWMENT & GRANT - 300 ,
<br />,
<br />,
<br />, 10,379,936 on 2010 bonds
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES _
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 37,531
<br />DIVISION OF RECREATION
<br />MATERIALS AND SUPPLIES 81,230
<br />CONTRACTUAL SERVICES 7,500
<br />CAPITAL OUTLAY 1,500
<br />>PIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES 3,000
<br />JISION OF YOUTH & COMMUNITY SERVICES
<br />MATERIALS AND SUPPLIES 45,074
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798
<br /> 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />- 1,000
<br />1,000
<br />- 37,531 - 37,531
<br />- 81,230 - 61,230
<br />- 7,500 - 7,500
<br />- 1,500 - 1,500
<br />- 3,000 - 3,000
<br />- 45,074 - 45,074
<br />= 1,798 1,798
<br />_ 178,633 178,633
<br />Page 4 of 6
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