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CAPITAL OUTLAY
<br />STATE HIGHWAY - 281
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE - 282
<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 />330,000 330,000 _
<br />330,000 - 330,000
<br />85,000 85,000
<br />50,000 85,000 85,000
<br />50,000 50,000
<br />- 50,000
<br />135,000 135,000 _
<br />135,000 - 135,000
<br />572,300 (3,950) 568,350
<br />243,716 3,950 247,666
<br />343,000 343,000
<br />190,330 190,330
<br />17,880 17,880
<br />1,367,226 1,367,226
<br />568,350
<br />247,666
<br />343,000
<br />190,330
<br />_ 17,880
<br />1,367,226
<br />568,350
<br />247,666
<br />343,000
<br />190, 330
<br />17,880
<br />1,367,226
<br />From overtime
<br />To hospitalization
<br />PUBLIC WAY MANAGEMENT - 285
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 15
<br />000
<br /> , 15,000
<br /> 15,000 - 15,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES _
<br />BENEFITS -
<br />MATERIALS AND SUPPLIES 4
<br />500
<br />
<br />CONTRACTUAL SERVICES ,
<br />2
<br />314
<br />022 4,500
<br />
<br />CAPITAL OUTLAY ,
<br />,
<br />_ 2,314,022
<br />TRANSFERS/ADVANCES -
<br /> 2,318,522 - 2,318,522
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 210
<br />805
<br />
<br />CAPITAL OUTLAY ,
<br />1,125,016 47,634 210,805
<br />1
<br />172
<br />650
<br />DEBT SERVICE 2,338,345 ,
<br />,
<br />2
<br />338
<br />345
<br />TRANSFERS/ ADVANCES 1
<br />515
<br />340 ,
<br />,
<br /> ,
<br />, 1,515,340
<br />
<br />ENDOWMENT & GRANT - 300 5,189,506 47,634 5,237,140
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES 2
<br />344
<br />
<br />DIVISION OF FIRE , 2,344
<br />MATERIALS AND SUPPLIES 1
<br />145
<br />
<br />CAPITAL OUTLAY ,
<br />5
<br />000 1,145
<br />
<br />DIVISION OF POLICE , 5,000
<br />MATERIALS AND SUPPLIES 21
<br />000
<br />
<br />DIVISION OF PARKS AND RECREATION , 21,000
<br />MATERIALS AND SUPPLIES 82
<br />009
<br />
<br />CONTRACTUAL SERVICES ,
<br />7
<br />500 82,009
<br />
<br />CAPITAL OUTLAY ,
<br />1
<br />500 7,500
<br />
<br />DIVISION OF COMMUNITY LIFE SERVICES , 1,500
<br />MATERIALS AND SUPPLIES 10
<br />000
<br />
<br />DIVISION OF YOUTH SERVICES , 10,000
<br />MATERIALS AND SUPPLIES 6
<br />419
<br />
<br />PUBLIC SERVICE AND PROPERTIES , 6,419
<br />MATERIALS AND SUPPLIES 1
<br />799
<br /> ,
<br />138,716 1,799
<br />138,716
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />_ 15,000
<br />15,000
<br />_ 15,000
<br />15,000
<br />4,500 4,500
<br />2,314,022 2,314,022
<br />2,318,522 - 2,318,522
<br />210, 805 210, 805
<br />1,172,650 1,172,650 Clague Road South
<br />2, 338, 345 2, 338,345
<br />_ 1,515,340 1,515,340
<br />5,237,140 5,237,140
<br />
<br />2,344 2,344
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />82,009 82,009
<br />7, 500 7, 500
<br />1, 500 1, 500
<br />10,000 10,000
<br />6,419 6,419
<br />_ 1,799 1,799
<br />_ 138,716 138,716
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