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<br /> City of North Olmsted
<br /> Ordinance 2009-5
<br /> Amended
<br /> 2009.5 2009-5 Chanps
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES - - -
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES - - -
<br />CAPITAL OUTLAY - - -
<br />
<br />PENSION -FIRE - 279
<br />BENEFITS 2771847 277,847 -
<br /> 277,847 277,847 -
<br />
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES - - -
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES 190,000 190,000 -
<br />CONTRACTUAL SERVICES 140,000 140,000 -
<br />CAPITAL OUTLAY - - -
<br /> 330,000 330,000 -
<br />
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES - 85,000 85,000 correct clerical error
<br />CONTRACTUAL SERVICES 85,000 50,000 (35,000) crack seal, clerical error
<br />CAPITAL OUTLAY - - -
<br /> 85,000 135,000 50,000
<br />
<br />STREET MAINTENANCE - 282
<br />SALARIES 572,300 572,300 -
<br />BENEFITS 243,716 243,716 -
<br />MATERIALS AND SUPPLIES 343,000 343,000 -
<br />CONTRACTUAL SERVICES 137,050 190,330 53,280 engineering-c/o,
<br />CAPITAL OUTLAY - - - crack sealing
<br /> 1,298,086 1,349,346 53,280
<br />
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 15,000 15,000 -
<br /> 15,000 15,000 -
<br />
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES - - -
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 2,268,822 2,314,022 45,200 inc tax colt fees
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 2,2ti8,822 2,314,022 45,200
<br />
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES - 158,088 158,088 inc tax colt fees, capital
<br />CAPITAL OUTLAY 51,000 1,198,112 1,147,112 capital
<br />DEBT SERVICE 2,323,345 2,338,345 15,000 debt issue fees
<br />TRANSFERS/ ADVANCES 1,515,340 1,515,340 -
<br /> 3,889,885 5,209,885 1,320,200
<br />ENDOWMENT 8 GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES 700 - (700) Mayor's ball donations
<br />CONTRACTUAL SERVICES 15,600 2,344 (13,256) Mayor's ball donations
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,145 1,145 -
<br />CAPITAL OUTLAY 5,000 5,000 -
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 21,000 21,000 -
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 82,009 82,009 -
<br />CONTRACTUAL SERVICES 7,500 7,500 -
<br />GAPITAL OUTLAY 1,500 1,500 -
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 10,000 -
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 6,419 6,419 -
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