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Ordinance Increase/ Inc/(Dec) Ordinance
<br /> 2015-16 (Decrease) Amendment 2015-30
<br /> BOARDS&COMMISSIONS
<br /> SALARIES 48,839.00 48,839.00
<br /> BENEFITS 27,918.50 27,918.50
<br /> MATERIALS&SUPPLIES 7,000.00 7,000.00
<br /> CONTRACTUAL SERVICES 5,100.00 5,100.00
<br /> 88,857.50 88,857.50
<br /> DIVISION OF BUILDING
<br /> SALARIES 514,534.00 514,534.00
<br /> BENEFITS 236,218.30 236,218.30
<br /> MATERIALS&SUPPLIES 19,900.00 19,900.00
<br /> CONTRACTUAL SERVICES 96,150.00 96,150.00
<br /> 866,802.30 866,802.30
<br /> DIVISION OF ENGINEERING
<br /> SALARIES 90,001.00 90,001.00
<br /> BENEFITS 15,291.28 15,291.28
<br /> MATERIALS&SUPPLIES 500.00 500.00
<br /> CONTRACTUAL SERVICES 131,600.00 131,600.00
<br /> CAPITAL OUTLAY 500.00 500.00
<br /> 237,892.28 237,892.28
<br /> TOTAL DEPARTMENT OF PLANNING&DEVELOPMENT 1,473,530.90 (8,021.00) 1,465,509.90
<br /> DEPARTMENT OF PUBLIC SAFETY
<br /> SALARIES 89,220.00 89,220.00
<br /> BENEFITS 34,895.55 34,895.55
<br /> MATERIALS&SUPPLIES 1,955.00 1,955.00
<br /> CONTRACTUAL SERVICES 1,680.00 1,680.00
<br /> 127,750.55 127,750.55
<br /> DIVISION OF FIRE
<br /> SALARIES 3,409,628.00 3,409,628.00
<br /> BENEFITS 1,545,658.35 1,545,658.35
<br /> MATERIALS&SUPPLI ES 98,000.00 98,000.00
<br /> CONTRACTUAL SERVICES 286,150.00 286,150.00
<br /> CAPITAL OUTLAY 3,000.00 3,000.00
<br /> 5,342,436.35 5,342,436.35
<br /> DIVISION OF POLICE
<br /> SALARIES 3,932,538.00 3,932,538.00
<br /> BENEFITS 1,503,592.56 (4,161.00) 1,499,431.56 Transferred for vests
<br /> MATERIALS&SUPPLI ES 147,500.00 15,000.00 162,500.00 Increase for bullet proof vests which will later be partially
<br /> reimbursed by the Bullet Proof Vest Grant
<br /> CONTRACTUAL SERVICES 360,400.00 360,400.00
<br /> CAPITAL OUTLAY 8,000.00 8,000.00
<br /> 5,952,030.56 10,839.00 5,962,869.56
<br /> CENTRAL DISPATCH
<br /> SALARIES 512,288.00 512,288.00
<br /> BENEFITS 197,253.83 197,253.83
<br /> MATERIALS&SUPPLI ES 2,000.00 2,000.00
<br /> CONTRACTUAL SERVICES 9,000.00 9,000.00
<br /> 720,541.83 720,541.83
<br /> CORRECTIONS
<br /> SALARIES 83,085.00 (15,000.00) 68,085.00 Part-time corrections officer not yet hired.
<br /> BENEFITS 38,261.89 (2,318.00) 35,943.89 Part-time corrections officer not yet hired.
<br /> MATERIALS&SUPPLI ES 3,800.00 3,800.00
<br /> CONTRACTUAL SERVICES 67,535.00 6,500.00 74,035.00 Increase for the cost to send prisoners to other jails after
<br /> they have been in the North Olmsted jail for 12 days
<br /> 192,681.89 (10,818.00) 181,863.89
<br /> TOTAL DEPARTMENT OF PUBLIC SAFETY 12,335,441.18 21.00 12,335,462.18
<br /> DEPARTMENT OF PUBLIC SERVICE
<br /> SALARIES 89,220.00 89,220.00
<br /> BENEFITS 34,843.75 34,843.75
<br /> MATERIALS&SUPPLIES 1,300.00 1,300.00
<br /> CONTRACTUAL SERVICES 513,052.00 513,052.00
<br /> 638,415.75 638,415.75
<br /> DIVISION OF PUBLIC WORKS
<br /> SALARIES 905,662.00 905,662.00
<br /> BENEFITS 464,730.21 464,730.21
<br /> MATERIALS&SUPPLIES 89,850.00 1,500.00 91,350.00 Animal warden supplies
<br /> CONTRACTUAL SERVICES 358,030.00 6,500.00 364,530.00 Deer count,etc.
<br /> CAPITAL OUTLAY 18,700.00 18,700.00
<br /> 1,836,972.21 8,000.00 1,844,972.21
<br /> DIVISION OF FLEET
<br /> SALARIES 380,642.00 380,642.00
<br /> BENEFITS 165,608.31 165,608.31
<br /> MATERIALS&SUPPLIES 390,350.00 390,350.00
<br /> CONTRACTUAL SERVICES 15,743.00 15,743.00
<br /> CAPITAL OUTLAY 5,500.00 5,500.00
<br /> 957,843.31 957,843.31
<br /> TOTAL DEPARTMENT OF PUBLIC SERVICE 3,433,231.27 8,000.00 3,441,231.27
<br /> TRANSFERS/ADVANCES 438,224.00 438,224.00
<br /> REFUNDS 2,000.00 2,000.00
<br /> GENERAL FUND 21,070,074.11 - 21,070,074.11
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