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,r► City of North Olmsted <br /> Temporary Appropriations 2013-102 <br /> Took 2013 appropriations ordinance as of 11/15/13 and manipulated as follows: <br /> o Materials and supplies and contractual services were 0% increase from <br /> 2013 <br /> o Eliminated capital and debt payments <br /> Then took 1/3 of that annualized total <br /> Add in items that are required to be paid in the first quarter or are mostly in the first <br /> quarter or were not in 2013 ordinance for full year: <br /> Salaries for 1/3 of full year <br /> Severance—police and fire <br /> Overtime—police, fire, service heavy in winter if stormy <br /> Materials and Supplies - fuel,parts, salt <br /> emergency repairs in Service, Recreation, WWTP <br /> Contractual services— items that occur in first part of year <br /> o Such as audit and gaap conversion, software support <br /> and licensing requirements <br /> Debt Service—January payments (OWDA loans) <br /> Capital—Projects in process but not contracted for or completed by year end <br /> Equipment and Projects required in first quarter <br /> o Police vehicles <br /> o Police Station improvements <br /> o WWTP plant and phase II collection system project <br /> "rrr. <br />