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City of North Olmsted
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />COUNCIL TOTAL
<br />OFFICE OF THE MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OFFICE OF THE MAYOR TOTAL
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF FINANCE TOTAL
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW TOTAL
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY & YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES TOTAL
<br />DEPARTMENT OF PLANNING & DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />RESTRUCTURED
<br />2010-94 RESTRUCTURE 2010-94
<br />143,489 - 143,489
<br />32,902 - 32,902
<br />700 - 700
<br />14,495 - 14,495
<br />191,586 191,586
<br />
<br />166,239 (30,370) 135,869 Receptionist to Department of
<br />56,345 (11,473) 44,872 Human Resources
<br />29,100 (26,200) 2,900
<br />15,450 (4,200) 11,250
<br />267,134 (72,243) 194,891
<br />
<br />316,463 - 316,463
<br />128,983 - 128,983
<br />11,800 - 11,800
<br />759,856 - 759,856
<br />1,217,702 1,217,102
<br />
<br />203,855 - 203,855
<br />86,918 - 86,918
<br />1,000 - 1,000
<br />12,730 - 12,730
<br />304,503 304,503
<br />159,438 30,370 189,808 Receptionist from the Office of
<br />64,463 11,473 75,936 the Mayor
<br />500 26,200 26,700
<br />173,550 4,200 177,750
<br />397,951 72,243 470
<br />194
<br /> ,
<br />500 - 500
<br />74 - 74
<br />400 - 400
<br />15,800 - 15,800
<br />16,774 16
<br />774
<br /> ,
<br />59,648 - 59,648
<br />26,073 - 26,073
<br />7,600 - 7,600
<br />72,070 - 72,070
<br />36,000 - 36,000
<br />201,391 - 201,391
<br />
<br />- 98,943 98,943 From Community Life Services
<br />- 38,113 38,113
<br />- 600 600
<br />- 30,630 30,630
<br /> 110 110
<br />- 168,396 168,396
<br />
<br />- 85,170 85,170 From Department of Public Safety
<br />- 53,899 53,899 (Youth Services) and Community
<br />- 800 800 Life Services
<br />- 99,713 99,713
<br />- 239,582 239,582
<br />616,116 480,221 1,096,337
<br />
<br />116,478 - 116,478
<br />40,678 - 40,678
<br />400 - 400
<br />222,740 - 222,740
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