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City of North Olmsted
<br />Ordinance 2009.5
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/ RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DRUG ENFORCEMENT-261
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />OTHER
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 26S
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PENSION -POLICE - 269
<br />BENEFITS
<br />
<br /> Amended
<br />2009-5 2009-5 Change
<br />917,869 917,869 -
<br />309,064 309,064 -
<br />129,300 129,300 -
<br />864,800 864,800 -
<br />20,000 20,000 -
<br />74,353 74,353 -
<br />5,400 5,400 -
<br />2,320,786 2,320,786 -
<br />40,000 40,000 -
<br />14,800 14,800 -
<br />21,195 21,195 -
<br />10,800 10,800 -
<br />9,103 9,103 -
<br />140,438 140,438 -
<br />236,336 236,336 -
<br />11,306 11,306 -
<br />11,306 11,306
<br />2,221 2,221 -
<br />2,221 2,221 -
<br />43,667 43,667 -
<br />15,000 15,000 -
<br />58,667 58,667 -
<br />13,004 13,004 -
<br />6,839 6,839 -
<br />90,000 90,000 -
<br />25,835 25,835 -
<br />85,000 85,000 -
<br />6,200 17,200 11,000 computer maint fees
<br />22,220 1,220 (21,000) computer equip/
<br /> - reciass to above
<br />249,098 239,098 (10,000)
<br />277,847 277,847 -
<br />277,847 277,847 -
<br />Page 4 of 8
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