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~~^~ of North Olmsted
<br />.,.,.~inance 2009-124
<br />WORKPAPER
<br />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 />2009-104
<br />189,486
<br />46,875
<br />850
<br />9, 365
<br />246,576
<br />177,224
<br />62,500
<br />28,490
<br />16,660
<br />284,874
<br />342,384
<br />142,300
<br />12,215
<br />676,206
<br />356
<br />1,173,461
<br />259,193
<br />93, 395
<br />400
<br />11,950
<br />55
<br />364,993
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CIVIL SERVICE
<br />166,117
<br />66,523
<br />700
<br />148,600
<br />55
<br />381,995
<br />37 189,523 severance
<br />(37) 46,838 from hospitalization to
<br />850 severance
<br />9,365
<br />246,576
<br />- 177,224
<br />- 62,500
<br />28,490
<br />16,660
<br />cov,o i w
<br />342, 384
<br />142, 300
<br />12,215
<br />676,206
<br />356
<br />1,173,461
<br />- 259,193
<br />- 93, 395
<br />400
<br />11, 950
<br />55
<br />364,993
<br />- 166,117
<br />- 66, 523
<br />700
<br />148, 600
<br />_ 55
<br />- 381,995
<br />SALARIES 2,250 2,250
<br />BENEFITS 365 365
<br />MATERIALS AND SUPPLIES 100 100
<br />CONTRACTUAL SERVICES 960 960
<br />CAPITAL OUTLAY - -
<br /> 3,675 - 3,675
<br />
<br />INFORMATION SYSTEMS ADMINISTRATION
<br />SALARIES 53, 002 53, 002
<br />BENEFITS 25,592 25,592
<br />MATERIALS AND SUPPLIES 7,600 7,600
<br />CONTRACTUAL SERVICES 47,750 47,750
<br />CAPITAL OUTLAY 15,100 15,100
<br /> 149,044 - 149,044
<br />HUMAN RESOURCES TOTAL 534,714 - 534,714
<br />
<br />PLANNING
<br />SALARIES 121,828 - 121,828
<br />BENEFITS 43,289 - 43,289
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