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City ofi North Olmsted
<br />Ordinance 2009-5
<br />
<br /> Amended
<br /> 2009-5 2009-5 Change
<br />CONTRACTUAL SERVICES 1,700 1,700 -
<br />CAPITAL OUTLAY - -
<br /> 71,197 71,197 -
<br />PLANNING DEPARTMENT TOTAL 513,(365 513,085 -
<br />
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 112,037 112,037 -
<br />BENEFITS 28,151 28,151 -
<br />MATERIALS AND SUPPLIES 2,526 2,526 -
<br />CONTRACTUAL SERVICES 337 337 -
<br />CAPITAL OUTLAY 55 55 -
<br /> 143,106 143,106 -
<br /> sev,longevity,shift
<br />DIVISION OF FIRE
<br />SALARIES 3,317,476 3,279,192 (38,284) wages,ot,othervrges
<br />BENEFITS 1,366,227 1,382,183 15,956 pension
<br />MATERIALS AND SUPPLIES 11,450 11,450 -
<br />CONTRACTUAL SERVICES 239,500 239,500 -
<br />CAPITALOUTLAY 1,500 1,500
<br /> 4,936,153 4,913,825 (22,328)
<br />
<br />DIVISION OF POLICE
<br />SALARIES 4,145,423 4,145,423 -
<br />BENEFITS 1,586,990 1,609,318 22,328 unemployment
<br />MATERIALS AND SUPPLIES 80,900 80,900 - medicare
<br />CONTRACTUAL SERVICES 288,175 288,175 -
<br />CAPITAL OUTLAY
<br />6,101,488 -
<br />6,123,816
<br />22,328
<br />
<br />EMERGENCY CENTRAL DISPATCH
<br />SALARIES 446,700 446,700 -
<br />BENEFITS 173,187 173,187 -
<br />MATERIALS AND SUPPLIES 1,000 1,000 -
<br />CONTRACTUAL SERVICES 21,350 21,350 -
<br />CAPITALOUTLAY - -
<br /> 642,237 642,237 -
<br />CORRECTIONS
<br />SALARIES 54,730 54,730 -
<br />BENEFITS 28,011 28,011 -
<br />MATERIALS AND SUPPLIES 1,200 1,200 -
<br />CONTRACTUAL SERVICES 49,200 49,200 -
<br />CAPITAL OUTLAY - -
<br /> 133,141 133,141 -
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES 56,546 56,546 -
<br />BENEFITS 22,989 22,989
<br />MATERIALS AND SUPPLIES 700 700 -
<br />CONTRACTUAL SERVICES 840 840 -
<br />CAPITAL OUTLAY 315 315 -
<br /> 81,390 81,390 -
<br />DIVISION OF BUILDING
<br />SALARIES 594,854 594,854 -
<br />BENEFITS 256,721 256,721 -
<br />MATERIALS AND SUPPLIES 12,510 12,510 -
<br />CONTRACTUAL SERVICES 58,950 58,950 -
<br />CAPITAL OUTLAY 889 1,729 840 c/o po closed in error
<br /> 923,924 924,764 840 computer equip
<br />SAFETY DEPARTMENT TOTAL 12,961,439 12,962,279 840
<br />COMMUNITY LIFE SERVICES
<br />SALARIES 112,201 112,201 -
<br />BENEFITS 41,815 41,815 -
<br />MATERIALS AND SUPPLIES 100 100 -
<br />CONTRACTUAL SERVICES 86,250 86,250 -
<br />CAPITAL OUTLAY - -
<br /> 240,366 240,366 -
<br />DIVISION OF AGING
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