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Cit`North Olmsted
<br />O~ snce 2009-104
<br />Workbook
<br />GENERAL FUND -101
<br />COUNCIL
<br />2009-84
<br />SALARIES 189,486
<br />BENEFITS 46,875
<br />MATERIALS AND SUPPLIES 850
<br />CONTRACTUAL SERVICES 9,365
<br />CAPITAL OUTLAY -
<br />246,578
<br />
<br />2009-104
<br />189,486
<br />46,875
<br />850
<br />9, 365
<br />248,576
<br />OFFICE OF THE MAYOR
<br />SALARIES 177,224 - 177,224
<br />BENEFITS 62,500 - 62,500
<br />MATERIALS AND SUPPLIES 28,490 28,490
<br />CONTRACTUAL SERVICES 16,660 16,660
<br />CAPITAL OUTLAY - -
<br /> 284,874 - 284,874
<br />FINANCE DEPARTMENT
<br />SALARIES 342,384 - 342,384
<br />BENEFITS 142,300 - 142,300
<br />MATERIALS AND SUPPLIES 12,215 12,215
<br />CONTRACTUAL SERVICES 676,206 676,206
<br />CAPITAL OUTLAY 356 356
<br /> 1,173,461 - 1,173,481
<br />LAW DEPARTMENT
<br />SALARIES 259,193 - 259,193
<br />BENEFITS 93,395 - 93,395
<br />MATERIALS AND SUPPLIES 400 400
<br />CONTRACTUAL SERVICES 11,950 11,950
<br />CAPITAL OUTLAY 55 55
<br /> 384,993 - 364,993
<br />
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 166,117 - 166,117
<br />BENEFITS 66,523 - 66,523
<br />MATERIALS AND SUPPLIES 700 700
<br />CONTRACTUAL SERVICES 148,600 148,600
<br />CAPITAL OUTLAY 55 55
<br /> 381,995 - 381,995
<br />CIVIL SERVICE
<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 />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 />PLANNING
<br />SALARIES 121,828 - 121,828
<br />BENEFITS 43,289 - 43,289
<br />MATERIALS AND SUPPLIES 400 400
<br />CONTRACTUAL SERVICES 276,275 276,275
<br />CAPITAL OUTLAY - -
<br /> 441,792 - 441,792
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