|
City of North Olmsted
<br />Ordinance 2010-136
<br />Workpaper
<br /> 2010-135 2010-136
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES 143,489 - 143,489
<br />BENEFITS 32,902 - 32,902
<br />MATERIALS AND SUPPLIES 700 - 700
<br />CONTRACTUAL SERVICES 14,495 1,500 15,995 Legal advertising
<br />from
<br />CAPITAL OUTLAY - - ,
<br />- Service Dir outside service
<br />COUNCIL TOTAL 191,586 1,500 193,086
<br />OFFICE OF THE MAYOR
<br />SALARIES 135,869 - 135,869
<br />BENEFITS 44,872 - 44,872
<br />MATERIALS AND SUPPLIES 2,900 - 2,900
<br />CONTRACTUAL SERVICES 11,250 - 11,250
<br />CAPITAL OUTLAY _
<br />OFFICE OF THE MAYOR TOTAL 194,891 - 194,891
<br />FINANCE DEPARTMENT
<br />SALARIES 316,463 5,089 321,552 Assit Fin Dir Severance
<br />BENEFITS 128,983 787 129,770 Assit Fin Dir Severance
<br />MATERIALS AND SUPPLIES 11,800 - 11,800
<br />CONTRACTUAL SERVICES 746,858 (5,876) 740,982 From Aud/Treas fees
<br />CAPITAL OUTLAY _
<br />DEPARTMENT OF FINANCE TOTAL 1,204,104 - 1,204,104
<br />LAW DEPARTMENT
<br />SALARIES 195,855 - 195,855
<br />BENEFITS 86,918 _ 86,918
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CONTRACTUAL SERVICES 12,730 - 12,730
<br />CAPITAL OUTLAY _
<br />DEPARTMENT OF LAW TOTAL 296,503 - 296,503
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 189,808 - 189
<br />808
<br />BENEFiTS 75,936 - ,
<br />75
<br />936
<br />MATERIALS AND SUPPLIES 26,700 - ,
<br />26
<br />700
<br />CONTRACTUAL SERVICES 157,300 (3,300) ,
<br />154,000 From legal fees to Senior Services
<br />CAPITAL OUTLAY
<br /> - - - for B. Reitz full time
<br /> 449,744 (3,300) 446
<br />444
<br /> ,
<br />CIVIL SERVICE
<br />SALARIES 500 - 500
<br />BENEFITS 74 - 74
<br />MATERIALS AND SUPPLIES 400
<br />
<br />CONTRACTUAL SERVICES
<br />15,800 -
<br />- 400
<br />15
<br />800
<br />CAPITAL OUTLAY ,
<br /> 16,774 - 16,774
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />BENEFITS 59,648 1,910 61,558 extra part-time help
<br />
<br />MATERIALS AND SUPPLIES 26,073
<br />7
<br />600 300 26,373 extra part-time help
<br />
<br />CONTRACTUAL SERVICES ,
<br />72,070 -
<br />(2,210) 7,600
<br />69
<br />860 From dues to sal
<br />& ben
<br />
<br />CAPITAL OUTLAY
<br />36,000
<br />- ,
<br />.
<br />.
<br />36,000
<br /> 201,391 - 201,391
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS 98,943 2,857 101,800 BethReitz now full time
<br />
<br />MATERIALS AND SUPPLIES 38,113
<br />600 5,189 43,302 BethReitz now full time
<br />
<br />CONTRACTUAL SERVICES
<br />30,630 -
<br />(4,746) 600
<br />25,884 For Reitz full time sal. & benes.
<br />Page 1 of 8
|