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City of North Olmsted
<br />Ordinance 2009-5
<br />
<br /> Amended
<br /> 2008-5 2009-5 Change
<br />GENERAL FUND -101
<br />COUNCIL
<br />SALARIES 156,511 156,511 -
<br />BENEFITS 45,874 45,874 -
<br />MATERIALS AND SUPPLIES 850 850 -
<br />CONTRACTUAL SERVICES 9,775 9,365 (410) dues
<br />CAPITAL OUTLAY -
<br />213,010
<br />212,800
<br />(410)
<br />
<br />OFFICE OF THE MAYOR
<br />SALARIES 176,824 176,824 -
<br />BENEFITS 62,285 62,285 -
<br />MATERIALS AND SUPPLIES 28,490
<br />18
<br />309 28,490
<br />010
<br />15
<br />(3,299) memberships
<br />CONTRACTUAL SERVICES , ,
<br />- - travel
<br />CAPITAL OUTLAY -
<br />285,908 282,809 (3,299)
<br />
<br />FINANCE DEPARTMENT
<br />SALARIES 342,384 342,384 -
<br />BENEFITS 141,113 141,113 -
<br />MATERIALS AND SUPPLIES 12,215 12,215
<br />CONTRACTUAL SERVICES 676,206 676,206 -
<br />CAPITAL OUTLAY 356 356 -
<br /> 1,172,274 1,172,274
<br />LAW DEPARTMENT
<br />SALARIES 259,193 259,193 -
<br />BENEFITS 93,395 93,395 -
<br />MATERIALS AND SUPPLIES 400 400 -
<br />CONTRACTUAL SERVICES 11,950 11,950 -
<br />CAPITAL OUTLAY 55 55 -
<br /> 364,993 364,993 -
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 166,117 166,117 -
<br />BENEFITS 66,298 66,298 -
<br />MATERIALS AND SUPPLIES 700 700 -
<br />CONTRACTUAL SERVICES 148,600 148,600 -
<br />CAPITAL OUTLAY 55 55 -
<br /> 381,770 381,770 -
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2,250
<br />365
<br />100
<br />960
<br />3,875
<br />53,002
<br />24,535
<br />7,600
<br />47,750
<br />18,600
<br />151,487
<br />538,932
<br />121,828
<br />43,365
<br />400
<br />276,275
<br />441,sss
<br />2,250 -
<br />365 -
<br />100 -
<br />960 -
<br />3,875
<br />53,002
<br />24,535
<br />7,600
<br />47.750
<br />15,100 3,500) software
<br />147,987 (3,500)
<br />533,432 0,500)
<br />121,828
<br />43,365
<br />400
<br />276,275
<br />441,888
<br />BOARDS AND COMMISSIONS
<br />SALARIES 45,079 45,079
<br />BENEFITS 23,018 23,018
<br />MATERIALS AND SUPPLIES 1,400 1,400
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