|
CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PUBLIC SERVICE & PROPERTIES
<br />SALARIES
<br />$ENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FLEET MAINTENANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ENGINEERING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />City of North Olmsted
<br />Ordinance 2009-135
<br />2009-124 2009-135 Amendment Amended Amendment Amended
<br />315
<br />81,840 81,840 _ 315 315
<br />81,840 81,840
<br />594,854
<br />256,721 5,900 594,854
<br />262
<br />621 594,854
<br />594,854
<br />
<br />12,510 ,
<br />12
<br />510 262,621
<br />262,621 UnemploymenUHruby
<br />58,530 ,
<br />58
<br />530 12,510 12,510
<br />1 729 ,
<br />1
<br />729 58,530 58,530
<br />
<br />924,344 5,900 ,
<br />930
<br />244 1,729
<br />1.729
<br />12,986,310 16,900 ,
<br />13,003,210 _
<br />930,244
<br />- 13
<br />003
<br />210 - 930,244
<br /> ,
<br />, - 13,003,210
<br />112,211 112,211 112
<br />211
<br />
<br />42,366 -
<br />42,366
<br />- _
<br />,
<br />42
<br />366
<br />112'211
<br />100 100 ,
<br />- 42,366
<br />86,900 86,900 100
<br />86
<br />900 100
<br />_ , 86,900
<br />241,577 241,577 _
<br />241,577 -
<br />241,577
<br />103,106 103,106
<br />103
<br />106
<br />40,054
<br />901 40,054 ,
<br />40,054
<br />33,580 901
<br />33
<br />580 901
<br />110 ,
<br />110 33, 580
<br />
<br />177
<br />751 110
<br />, 177,751
<br />177
<br />751
<br />419,328 _ 419,328 - ,
<br />419,328
<br />125,731 - 125,731
<br />45,965 - 45,965
<br />1,600 1,600
<br />536,580 (8,450) 528,130
<br />709,876 (8,450) 701,426
<br />596,310 596,310
<br />318,345 (7,100) 311,245
<br />74,461 74,461
<br />313,187 11,610 324,797
<br />20,195 20,195
<br />1,322,498 4,510 1,327,008
<br />- 125,731
<br />- 45,965
<br />1,600
<br />528,130
<br />701,426
<br />103,106
<br />40,054
<br />901
<br />33,580
<br />_ 110
<br />177,751
<br />419,328
<br />- 125,731
<br />- 45,965
<br />1,600
<br />528,130
<br />701,426
<br />Traffic maintenance to
<br />Traffic cost center
<br />596,310 596,310
<br />311,245 311,245 From unemployment to
<br />74,461 74,461 Building,Engineering unempl
<br />324,797 324,797 Traffic maintenance
<br />
<br />_ 20,195
<br />20,195 ,
<br />electricity
<br />1,327,008 - 1,327,008
<br />425,979 425,979
<br />425
<br />979
<br />208,201
<br />208,201 ,
<br />208
<br />201 425,979
<br />461,500
<br />461,500 (22,400) ,
<br />439
<br />100 208,201
<br />
<br />12,150
<br />12
<br />150 , 439,100 From fuel to advances out
<br />
<br />5,260 ,
<br />5
<br />260 12,150
<br />12,150 (Community Diversion/Fed Grants)
<br />1,113,090 ,
<br />- 1,113,090 (22,400) 5,260
<br />1
<br />090
<br />690 5,260
<br /> ,
<br />, _
<br />1,090,690
<br />58,000
<br />12,515
<br />1
<br />200 58,000
<br />58,000
<br />58,000
<br />,
<br />1,000 - 13,715
<br />1
<br />000 13, 715
<br />13,715
<br />Unemployment/Wangler
<br />107,000 30,000 ,
<br />137,000 1,000
<br />137
<br />000 1,000
<br />- , 137,000 Engineering inspections, there is
<br />178,515 31
<br />200 209 - a corresponding increase in
<br />, ,715 - 209 715
<br /> 209,715 inspection revenue
<br /> Page3of9
<br />
<br />
|