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City of North Olmsted
<br />Ordinance 2009-135
<br />
<br />SALARIES 2009-124
<br />
<br />121
<br />828 2009-135
<br />Amendment
<br />Amended Amendment
<br />Amended
<br />
<br />BENEFITS ,
<br />43
<br />289
<br />- 121,828 121, 828
<br />-
<br />121
<br />828
<br />MATERIALS AND SUPPLIES ,
<br />400 43,289 _ 43,289 - ,
<br />43
<br />289
<br />CONTRACTUAL SERVICES
<br />276
<br />275 400 400 ,
<br />400
<br />CAPITAL OUTLAY , 276.275 276,275
<br />276,275
<br /> 441,792 441,792 - 441
<br />792 _ _
<br />
<br />BOARDS AND COMMISSIONS , 441,792
<br />SALARIES 45
<br />079
<br />
<br />BENEFITS ,
<br />23
<br />094
<br />
<br />- 45,079
<br />-
<br />45,079 -
<br />45
<br />079
<br />MATERIALS AND SUPPLIES ,
<br />1
<br />400 23,094 - 23,094 ,
<br />23
<br />094
<br />
<br />CONTRACTUAL SERVICES ,
<br />1 700 1,400 1,400 ,
<br />1
<br />400
<br />CAPITAL OUTLAY _ 1 700 1,700 ,
<br />1,700
<br />
<br />PLANNING DEPARTMENT TOTAL 71,273
<br />513
<br />065 - 71,273 71,273
<br />71
<br />273
<br /> , 513,065 513,065 ,
<br />513,065
<br />PUBLIC SAFETY DIRECTOR
<br />SALARIES 114
<br />088
<br />
<br />BENEFITS ,
<br />28
<br />609
<br />
<br />- 114,088
<br />-
<br />114,088 -
<br />114
<br />088
<br />MATERIALS AND SUPPLIES ,
<br />2
<br />526 28,609 - 28,609 ,
<br />28
<br />609
<br />
<br />CONTRACTUAL SERVICES ,
<br />337 2,526 2,526 ,
<br />2
<br />526
<br />CAPITAL OUTLAY 55 337 337 ,
<br />337
<br /> 145,615 145
<br />615 55 55
<br /> , _ 145,615 - 145
<br />615
<br />DIVISION OF FIRE ,
<br />SALARIES
<br />BENEFITS 3,279,392 (2,500) 3,276,892
<br />-
<br />3
<br />276
<br />892
<br />
<br />MATERIALS AND SUPPLIES 1,381,983
<br />2,500
<br />1,384,483
<br />- ,
<br />,
<br />-
<br />1
<br />384
<br />483 3,276,892 From severance
<br />
<br />
<br />CONTRACTUAL SERVICES
<br />11,450
<br />11,450 ,
<br />,
<br />11
<br />450 1,384,483 To attendance bonus/
<br />
<br />CAPITAL OUTLAY 239,500 239,500 ,
<br />239
<br />500 11,450 vacation buy back
<br /> 1,500
<br />1
<br />500 , 239,500
<br />
<br />4,913,825
<br />- ,
<br />4,913,825 1,500
<br />
<br />4
<br />913
<br />825
<br />1,500
<br />
<br />DIVISION OF POLICE ,
<br />,
<br />- 4,913,825
<br />SALARIES
<br />BENEFITS 4,142,083 (2,800) 4,139,283
<br />-
<br />4
<br />139
<br />283
<br />
<br />MATERIALS AND SUPPLIES 1,610,113 _
<br />1,610,113
<br />- ,
<br />,
<br />-
<br />1
<br />610
<br />113 4,139,283 From severance
<br />
<br />
<br />CONTRACTUAL SERVICES
<br />50,900
<br />288
<br />175
<br />50,900 ,
<br />,
<br />50,900 1,610,113
<br />
<br />50
<br />900
<br />CAPITAL OUTLAY , 288,175 288,175 ,
<br />288,175
<br /> 6,091,271 (2,800) 6,088,471 6
<br />088
<br />471
<br />
<br />EMERGENCYCENTRAL DISPATCH ,
<br />, 6,088,471
<br />SALARIES
<br />BENEFITS 501,597 3,100 504,697 (3,100) 501
<br />597
<br />
<br />MATERIALS AND SUPPLIES 172,327 (300) 172,027
<br />300 ,
<br />-
<br />172
<br />327 501,597 Transfers were in the wrong
<br />
<br />
<br />CONTRACTUAL SERVICES
<br />1,000
<br />1, 000 ,
<br />1
<br />000 172,327 Division on original ordinance
<br />
<br />CAPITAL OUTLAY 21,350 11,000 32,350
<br />(11,000) ,
<br />21
<br />350 1,000
<br />
<br />_ ,
<br />_
<br />21,350
<br /> 696,274 13,800 710,074 (13,800) 696
<br />274
<br />
<br />CORRECTIONS , 696,274
<br />SALARIES 54
<br />730
<br />
<br />BENEFITS
<br />
<br />MATERIALS AND SUPPLIES ,
<br />
<br />28,011
<br />- 54,730
<br />
<br />28,011
<br />3,100
<br />(300) _
<br />57,830
<br />27
<br />711
<br />57,830
<br />Overtime,shiftdifferential
<br />
<br />CONTRACTUAL SERVICES 1 200
<br />1'200 ,
<br />-
<br />1
<br />200 27,711 From vacation buy back
<br />
<br />
<br />CAPITAL OUTLAY
<br />49,200
<br />49,200
<br />11, 000 ,
<br />
<br />60
<br />200 - 1,200
<br /> _ , 60,200 Prisoner costs, medical,
<br /> 133,141 133,141 13,800 146
<br />941 - laundry, food
<br />
<br />DIVISION OF YOUTH SERVICES ,
<br />- 146,941
<br />SALARIES 56
<br />902
<br />
<br />BENEFITS ,
<br />23
<br />083 56,902
<br />56,902
<br />56
<br />902
<br />MATERIALS AND SUPPLIES ,
<br />700 23,083 23,083 ,
<br />23
<br />083
<br />
<br />CONTRACTUAL SERVICES
<br />840 700 700 ,
<br />700
<br /> 840 840
<br />840
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