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CITY of NORTH OLMSTED <br />Mayor Kevin M. Kennedy <br />DEPARTMENT <br />Public Service Director <br />Other Construction <br />Public Safety Director <br />Public Service & Properties <br />Building <br />Building <br />~- Forestry/Grounds <br />Forestry/Grounds <br />Streets 280 Account <br />Streets 282 Account <br />Streets 282 Account <br />Solid Waste & Recycling <br />A 5200 Dover Center Road ~ North Olmsted, Ohio 44070 P 440-716-4136 F 440-777-5889 <br />2013 Budget Bullet Points <br />CATEGORY TOTAL <br />Special Project <br />$ 220,000.00 <br />NOTES <br />City Hall Cell Tower LOAN <br />No Changes <br />Salaries <br />Capital Outlay/Building Improvement <br />Capital Outlay/Large Equipment <br />Capital Outlay/Misc. Equipment <br />Contractual Services/Outside Services <br />Contractual Services/Outside Services <br />Materials & Supplies/Street Lights <br />Contractual Services/AD Promo <br />Part-time Building Maintenance <br />$12,600.00 FIR E <br /> Exterior/Interior Surveillance <br />$11,295.00 System <br />$16,735.00 (2) Three Wheel 61" Mowers <br />$12,000.00 Install Pole Barn/Repair Structure <br /> Crack Sealing Contract/Project <br />$70,400.00 Increase <br />$56,527.00 Salt Domar <br />$20,000.00 Street Light LED Upgrades <br /> Biennial Mass Mailers (Grant <br />$8,000.00 Project) <br />~`~J <br />WWW.NORTH-OLMSTED.COM <br />~,~. ~. <br />,.~., , . . ,~mK,~«_ <br />