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City of North Olmsted
<br />Ordinance 2009-135
<br /> 2009-124 2009-135 Amendment Amended Amendment Amended
<br />ALCOHOL EDUCATION & ENFORCEMENT - 260
<br />MATERIALS AND SUPPLIES 11
<br />306
<br />
<br />CONTRACTUAL SERVICES , 11,306
<br />11,306
<br />11,306
<br /> 11,306 - 11
<br />306
<br /> ,
<br />- 11,306 _
<br />11,306
<br />DRUG ENFORCEMENT - 261
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES - -
<br />OTHER 2 221 - - -
<br />
<br />2,221 2,221
<br />- 2
<br />221 2,221
<br />2,221
<br /> , 2,221 - 2,221
<br />LAW ENFORCEMENT - 262
<br />MATERIALS AND SUPPLIES 43
<br />667
<br />
<br />CONTRACTUAL SERVICES ,
<br />_ 43,667
<br />43,667
<br />43,667
<br />CAPITAL OUTLAY - -
<br />OTHER 15
<br />000 - -
<br /> , 15,000 15
<br />000
<br /> 58,667 - 58
<br />667 , 15,000
<br /> ,
<br />_ 58,667 58,667
<br />SELECTIVE TRAFFIC ENFORCEMENT POLICE - 265
<br />SALARIES
<br />
<br />BENEFITS _
<br />-
<br />_
<br />
<br />MATERIALS AND SUPPLIES _
<br />-
<br />- _
<br />
<br />CONTRACTUAL SERVICES _
<br />
<br />CAPITAL OUTLAY _
<br />-
<br />_
<br />SAFE TRAFFIC ORIENTED POLICE 266
<br />LAW DEPARTMENT
<br />SALARIES
<br />BENEFITS
<br />DIVISION OF POLICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />13, 004
<br />6,839
<br />13,004
<br />6,839
<br />13,004
<br />6,839
<br />13,004
<br />6,839
<br />PENSION -POLICE - 269
<br />BENEFITS
<br />EMERGENCY MEDICAL SERVICES - 270
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PENSION -FIRE - 279
<br />BENEFITS
<br />MOTOR VEHICLE LICENSE TAX FUND - 280
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />90, 000 14, 000 104, 000 104
<br />000
<br />33,335 2,065 35
<br />400 , 104,000 Overtime
<br />77,500 ,
<br />77
<br />500 35,400 35,400 Hospitalization, police
<br />17,200 ,
<br />17 200 77,500 77,500 pension, life insurance
<br />1,220
<br />1
<br />220 17.200 17,200 Revenue collected from fines
<br />- , 1.220 1,220 has exceeded estimates.
<br />239,098 16,065 255,163 255,163 _
<br />255
<br />163
<br /> ,
<br />277,847 277,847
<br />277,847 277,847 277,847
<br />277,847 277,847
<br />277,847
<br />277,847 277,847
<br />277,847 277,847 277,847
<br />277,847 - 277,847 _
<br />277,847
<br />190,000 190,000
<br />140,000 190,000 190,000
<br />140,000 140,000
<br />140,000
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