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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 <br />Page 1 of 9 <br /> <br />