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Detail of COVID19 Related Budget Reductions <br />COUNCIL <br />BENEFITS <br />2,483.00 Removal of workers comp contribution <br />1j293.44 One month reduction of hospitalization <br />3,776.44 <br />MAYOR <br />SALARIES <br />4,198.05 Furloughed employee salaries <br />BENEFITS <br />048,60 Furloughed employee benefits <br />2,456.00 Removal ofworl<etscc)f,ripcontributior) <br />1,066 46 One month reduction of hospitalization <br />4,171.06 <br />MATERIALS & SUPPLIES <br />3,000,00 Popular Annual Financial Report iPAFR) not Doing onailtl-d <br />3,000.00 Removal of North Olmsted Magaz:nt <br />10,000.00 Removal of military poll banners <br />16,000.00 <br />CONTRACTUAL SERVICES <br />27,500.00 Removal of fireworks <br />14,925.00 Removal of vendors and other ouiside services for fireworks <br />42,42 5.00 <br />MAYOR'S COURT <br />SALARIES <br />27,110.08 <br />BENEFITS <br />4,18&S1 <br />2,948.00 <br />612.47 <br />7,748.98 <br />Furloughed, etc. employee salaries <br />Furloughed, etc. employ(,(! benefits <br />Removal of workers comp contribution <br />One month reduction of hospitalization <br />DEPARTMENT OF FINANCE <br />SALARIES <br />5,072.51 Furloughed employee, alaries <br />BENEFITS <br />783,70 Furloughed employee benefits <br />5,419.00 Removal ofworkers comp conl-tibt,itioii <br />7,130.00 One iyiof)thfLductiotic)fhospitalization <br />13,332.70 <br />NTRACTUAL SERVICES <br />4,500.00 Popular Annual Financial Report (PAFR) not being printed ((distributed electronically) <br />4500.00 Reduction due to Munis conf cancelled and Ohio GFOA in CLE <br />DEPARTMENT OF LAW <br />SALARIES <br />xm*q <br />9,000.00 <br />4,198,00 Furloughed employee salariec <br />648.59 Furloughed employee benefits <br />3,030.00 Removal of workers comp contribution <br />7,126.68 One month reduction of hospitalization <br />10,805.27 <br />