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City of North Olmsted
<br />Ordinance 2010-155
<br />Workpaper
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />COUNCIL TOTAL
<br />OFFICE OF THE MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OFFICE OF THE MAYOR TOTAL
<br />FINANCE DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF FINANCE TOTAL
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2010-136 2010-155
<br />143,489 - 143,489
<br />32,902 - 32,902
<br />700 - 700
<br />17,495 - 17,495
<br />194,586 - 194,586
<br />135,869 - 135,869
<br />44,872 - 44,872
<br />2,900 - 2,900
<br />11,250 - 11,250
<br />194,891 - 194,891
<br />321,552 - 321,552
<br />129,770 - 129,770
<br />11,800 - 11,800
<br />739,482 - 739,482
<br />1,202,604 - 1,202,604
<br />195,855 - 195,855
<br />86,918 - 86,918
<br />1,000 - 1,000
<br />12,730 - 12,730
<br />296,503 - 296,503
<br />189,808 - 189,808
<br />75,936 - 75,936
<br />26,700 - 26,700
<br />147,500 - 147,500
<br />439,944 - 439,944
<br />
<br />500 - 500
<br />74 - 74
<br />400 - 400
<br />15,800 - 15,800
<br />16,774 - 16,774
<br />
<br />61,558 - 61,558
<br />26,373 - 26,373
<br />7,600 - 7,600
<br />76,360 - 76,360
<br />36,000 - 36,000
<br />207,891 - 207,891
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