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'ty of North Olmsted
<br />rdinance 2009-84
<br />Workpaper
<br /> 2009-56 2009-54
<br />GENERAL FUND - 101
<br />COUNCIL
<br />SALARIES
<br />156,511
<br />32,975
<br />189,486
<br />severance, longevity
<br />BENEFITS 45,874 1,001 46,875 hospitalization, medicare
<br />MATERIALS AND SUPPLIES 850 850
<br />CONTRACTUAL SERVICES 9,385 9,365
<br />TAL OUTLAY -
<br />CAPI 212,600 33,878 246,576
<br />
<br />OFFICE OF THE MAYOR
<br />176
<br />824
<br />400
<br />177,224
<br />clerk longevity
<br />SALARIES
<br />BENEFITS ,
<br />62,285 215 62,500 hospitalization, pensions
<br />MATERIALS AND SUPPLIES 28,490 28,490
<br />CONTRACTUAL SERVICES 15,010 1,650 16,660 copier lease
<br />OUTLAY -
<br />CAPITAL 282,609 2,265 284,874
<br />
<br />FINANCE DEPARTMENT
<br />384
<br />342
<br />-
<br />342,384
<br />SALARIES
<br />BENEFITS ,
<br />141,113 1,187. 142,300 hospitalization,pensos:^
<br />MATERIALS AND SUPPLIES 12,215 12,215 medicare
<br />CONTRACTUAL SERVICES 676,206 676,206
<br />AL OUTLAY
<br />I 356 356
<br />CAP
<br />T 1,172,274 1,187 1,173,461
<br />
<br />LAW DEPARTMENT
<br />193
<br />259
<br />-
<br />259,193
<br />SALARIES
<br />BENEFITS ,
<br />93,395 - 93,395
<br />MATERIALS AND SUPPLIES 400 400
<br />CONTRACTUAL SERVICES 11,950 11,950
<br />ITAL OUTLAY 55 55
<br />CAP 364,993 364,993
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 166,117 - 166,117
<br />BENEFITS 66,298 225 66,523 hospitalization
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 148,600 148,600
<br />TLAY
<br />O 55 55
<br />CAPITAL
<br />U 381,770 225 381,995
<br />
<br />CIVIL SERVICE
<br />250
<br />2
<br />2,250
<br />SALARIES ,
<br />365 365
<br />BENEFITS 100 100
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 960 960
<br />OUTLAY "
<br />CAPITAL 3,675 3,675
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 53,002
<br />24
<br />535
<br />057
<br />1 53,002
<br />25,592
<br />vacation buy out, hospitalize±ion
<br />BENEFITS
<br />MATERIALS AND SUPPLIES ,
<br />7,600 , 7,600
<br />CONTRACTUAL SERVICES 47,750 47,750
<br />CAPITAL OUTLAY 15,100 15,100
<br /> 147,987 1,057 149,044
<br />HUMAN RESOURCES TOTAL 533,432 1,282 534,714
<br />
<br />PLANNING
<br />121
<br />828
<br />-
<br />121,828
<br />SALARIES ,
<br />365
<br />43 (76) 43,289 medicare, life ins./ to Bo~r~s
<br />BENEFITS
<br />MATERIALS AND SUPPLIES ,
<br />400 400 and Commissions
<br />CONTRACTUAL SERVICES 276,275 276,275
<br />TLAY "
<br />CAPITAL OU 441,868 (76) 441,792
<br />
<br />BOARDS AND COMMISSIONS
<br />079
<br />45
<br />SALARIES 45,079
<br />018
<br />23 -
<br />76 ,
<br />23,094 hospitalization/from Planning
<br />BENEFITS
<br />MATERIALS AND SUPPLIES ,
<br />1,400 1,400
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