City of North Olmsted
<br />Ordinance 2002-117
<br />By: Mayor Norman T. Musial
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER
<br />EXPENDITURES FOR THE CtTY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2002, AS
<br />TWICE AMENDED.
<br />WHEREAS, COUNCIL WISHES TO MAKE AND TRANSFER CERTAIN APPROPRIATIONS FOR THE YEAR
<br />ENDING DECEMBER 31, 2002.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OIMSTED, COUNTY OF CUYAHOGA
<br />STATE OF OHIO:
<br />SECTION 1: That to provide for the current expenses and other expenditures of the City of North Olmsted
<br />during the year ending December 31, 2002 that the following sums be and they are hereby set
<br />aside and appropriated as follows:
<br />Proposed Between
<br />Ord. 2002-60 Budget Adjustments Control Groups Ord. 2002-117
<br />COUNCIL SALARIES 86,828.00 - - 86,828.00
<br />STAFF SALARIES 39,386.00 - - 39,386.00
<br />OPERATIONS 13,000.00 (4,300.00) - 8,700.00
<br />COUNCIL 139,214.00 (4,300.00) - 134,914.00
<br />OFFICE OF THE MAYOR
<br />MAYO R 81,150.00 - - 81,150. 00
<br />OPERATIONS 119,637.00 (3,900.00) - 115,737.00
<br />MAYOR TOTAL 200,787.00 (3,900.00) - 196,887.00
<br />INFORMATtON SYSTEMS
<br />ADMINISTRATION 87,239.00 (2,205.00) - 85,034.00
<br />EQUIPMENT 8 MAINTENANCE 38,000_00 (10,000.00) - 28,000.00
<br />OPERATIONS 2,500.00 (2,500.00) - -
<br />DATA PROCESSING TOTAL 127,739.00 (14,705.00) - 113,034.00
<br />OFFICE OF THE MAYOR TOTAL 328,526.00 (18,605.00) - 309,921.00
<br />FINANCE DEPARTMENT
<br />DIRECTOR 79,376.00 - - 79,376.00
<br />STAFF 218,401.00 (219.00) - 218,182.00
<br />OPERATIONS 40,156.00 (2,625.00) - 37,531.00
<br />FINANCE TOTAL 337,933.00 (2,844.00) - 335,089.00
<br />LAW DEPARTMENT
<br />DIRECTOR OF LAW 79,376.00 - - 79,376.00
<br />STAFF 151,841.00 (10,000.00) - 141,841.00
<br />OPERATIONS 48,460.00 (3,624.00) - 44,836.00
<br />LAW TOTAL 279,677.00 (13,624.00) - 266,053.00
<br />DEPARTMENT OF PERSONNEL AND
<br />AND ADMtNISTRATIVE SERVICES
<br />DIRECTOR 60,736.00 (1,749.00) - 58,987.00
<br />STAFF 68,810.00 (6,999.00) - 61,811.00
<br />OPERATIONS 2,000.00 (1,800.00) - 200.00
<br />PERS. & ADMIN. SVC. TOTAL 131,546.00 (10,548.00) - 120,998.00
<br />DEPARTMENT OF HUMAN RESOURCES
<br />DIRECTOR 70,177.00 - - 70,177.00
<br /> Page 1
<br />. . . .?.?„? :
|