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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 />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HUMAN RESOURCES TOTAL
<br />PLANNING
<br />City of North Olmsted
<br />Ordinance 2009-135
<br />2009-124 2009-135 Amendment Amended Amendment Amended
<br />189, 523
<br />46
<br />838 189, 523 189, 523 189, 523
<br />,
<br />850 46,838 (800) 46,038
<br />-
<br />46,038
<br />From Vac buy back to codification
<br />9,365
<br />_ 9,365 800 10,$65 _ 850
<br />10,165
<br />On-line codification
<br />246,576 246,576 - 246,576 246,576
<br />177,224 -
<br />62
<br />500 177,224
<br />177,224 -
<br />177,224
<br />,
<br />28,490 3,000 62,500 -
<br />31
<br />490 62,500 62,500
<br />
<br />16,660 300 ,
<br />16
<br />960 31,490 31,490 Postage
<br /> , 16,960 16,960 Copier lease
<br />284,874 3,300 288,174 288,174 - 288,174
<br />342,384 - 342,384 - 342
<br />384
<br />142,300 - 142,300 ,
<br />_
<br />142
<br />300
<br />12,215 12,215 ,
<br />12
<br />215
<br />676,206 (54,360) 621,846 ,
<br />621
<br />846
<br />356
<br />1,173,461 (54,360) 356
<br />1,119,101 ,
<br />356
<br />1,119,101
<br />- 342,384
<br />- 142,300
<br />12,215
<br />621,846
<br />_ 356
<br />1,119,101
<br />259,193 (2,750)
<br />93
<br />395 256,443 256,443
<br />-
<br />256,443
<br />,
<br />-
<br />400 93,395 _ 93,395 - 93
<br />395
<br />11,950 9,450 400
<br />21,400 400
<br />21
<br />400 ,
<br />400
<br />55
<br />55 , 21,400
<br />
<br />364,993 6,700
<br />371,693 55
<br />371
<br />693 55
<br /> , 371,693
<br />166,117 - 166,117 _
<br />166
<br />117
<br />66,523 - 66,523 _ ,
<br />66
<br />523
<br />700 700 ,
<br />700
<br />148,600 148,600
<br />148
<br />600
<br />55 55 ,
<br />
<br />381,995
<br />381,995 - 55
<br />381,995
<br />- 166,117
<br />- 66,523
<br />700
<br />148,600
<br />_ 55
<br />381,995
<br />Auditor/Treasurer Fees
<br />(County)
<br />From Admin salaries
<br />to legal fees
<br />Legal fees 2,700, Law Clerks -
<br />outside services, they are being
<br />paid by CSU, so we no longer
<br />have wages for the law clerks
<br />2,250
<br />365 2,250
<br />2,250
<br />2,250
<br />100 365 365 365
<br />960 100
<br />960 960 100
<br /> 960
<br />3,675 3
<br />675
<br /> , 3,675 3,675
<br />
<br />53,002
<br />25
<br />592
<br />200 53,002 53,002 53,002
<br />,
<br />7,600
<br />(1,650) 25,792
<br />5
<br />950 25,792 25,792 Pensions for oU att bonus
<br />
<br />47,750
<br />1,650 ,
<br />49,400 5,950
<br />49
<br />400 5,950 From computer supplies
<br />15,100
<br />15,100 ,
<br />15
<br />100 49,400 To outside services
<br />
<br />149,044
<br />200
<br />149,244 - ,
<br />149
<br />244 15,100
<br />
<br />534,714
<br />200
<br />534,914 ,
<br />534
<br />914 149,244
<br /> , 534,914
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