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<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERSlADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />City of North Olmsted
<br />Ordinance 2009-5
<br />2009-5
<br />103,106
<br />39,905
<br />1,050
<br />33,580
<br />110
<br />177751
<br />418,117
<br />
<br />Amended
<br />2009-5 Change
<br />103,106 -
<br />39,905 -
<br />1,050
<br />33,580 -
<br />110 -
<br />177,751 -
<br />418,117 -
<br />125,731 125,731 -
<br />45,546 45,546 -
<br />1,600 1,600 -
<br />564,080 564,080 -
<br />738,957 736,957 -
<br />
<br />594,310 594,310 -
<br />318,036 318,036 -
<br />71,350 71,350 -
<br />276,205 276,205 -
<br />20,195 20,195 -
<br />1,280,098 1,280,098 -
<br />
<br />435,709 435,709 -
<br />215,807 215,807 -
<br />511,500 511,500 -
<br />12,150 12,150 -
<br />5,260 5,260 -
<br />1,180,426 1,180,426 -
<br />
<br />58,000 58,000 -
<br />12,515 12,515 -
<br />5,000 1,000 (4,000)
<br />113,000 113,000 -
<br />188,515 184,515 (4,000)
<br />3,385,994 3,381,894 (4,000)
<br />160,000 160,000 -
<br />1,000 1,000 -
<br />161,000 161,000 -
<br />20,012,732 20,002,383 (10,389)
<br />
<br />50,000 50,000 -
<br />50,000 50,000 -
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES 4,433 4,433 -
<br />BENEFITS 863 863 -
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 10,000 10,000 -
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ADVANCES
<br /> 15,298 15,298
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 21,216 21,216 -
<br />BENEFITS 4,054 4,054 -
<br />MATERIALS AND SUPPLIES 500 500 -
<br />CONTRACTUAL SERVICES 6,350 6,350 _
<br />CAPITAL OUTLAY
<br />32,120
<br />32,120
<br />SENIOR CENTER - 235
<br />771
<br />16
<br />16,771 -
<br />MATERIALS AND SUPPLIES ,
<br />CONTRACTUAL SERVICES 29,080 29,080 _
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ADVANCES
<br />45,851
<br />45,851
<br />computer, office
<br />supplies
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