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°°~' City of North Olmsted '"'"
<br />~"' Ordinance 2009-139 "'~'
<br />Workpaper
<br />GENERAL FUND -101
<br />COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OFFICE OF THE MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FINANCE DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CIVIL SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2009-139 Amendment Amended
<br />
<br />46,030 - 46,030
<br />15,611 - 15,611
<br />283 - 283
<br />3,160 - 3,160
<br />65,084
<br />53,161
<br />20,831
<br />9,496
<br />6,923
<br />90,411
<br />102, 706
<br />47,428
<br />4,175
<br />268,725
<br />423,034
<br />77,750
<br />31,128
<br />133
<br />3,983
<br />112,994
<br />53,229
<br />22,172
<br />233
<br />54, 363
<br />129,997
<br />675
<br />122
<br />33
<br />320
<br />1,150
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 15, 898
<br />Page 1 of 9
<br />65,084
<br />- 53,161
<br />- 20,831
<br />- 9,496
<br />- 6,923
<br />- 90,411
<br />- 102,706
<br />- 47,428
<br />- 4,175
<br />- 268,725
<br />- 423,034
<br />- 77, 750
<br />- 31,128
<br />- 133
<br />- 3, 983
<br />- 112,994
<br />- 53,229
<br />- 22,172
<br />- 233
<br />- 54,363
<br />- 129,997
<br />- 675
<br />- 122
<br />- 33
<br />- 320
<br />1,150
<br />15, 898
<br />
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