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City of North Olmsted
<br />Ordinance 2011-28
<br />By: Kevin Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES
<br />FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31, 2011 AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, 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, 2011, that the following sums be and they are hereby set aside and
<br />appropriated as follows:
<br /> 20110RIGINAL CHANGES AMENDED
<br /> APPROPRIATION ORIGINAL
<br />COUNCIL
<br />SALARIES 144, 368.00 144, 368.00
<br />BENEFITS 32,617.00 32,617.00
<br />MATERIALS & SUPPLIES 600.00 600.00
<br />CONTRACTUAL SERVICES 23,380.00 23,380.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 201,965.00 201,965.00
<br />MAYOR
<br />SALARIES 149, 309.00 149,309.00
<br />BENEFITS 41,396.00 41,396.00
<br />MATERIALS & SUPPLIES 3,000.00 3,000.00
<br />CONTRACTUAL SERVICES 31,000.00 31,000.00
<br /> 224, 705.00 224, 705.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 317, 084.00 317,084.00
<br />BENEFITS 119,989.00 119,989.00
<br />MATERIALS & SUPPLIES 11,000.00 11,000.00
<br />CONTRACTUAL SERVICES 754,749.00 (8,228.00) 746,521.00
<br /> 1,202,822.00 (8,228.00) 1,194,594.00
<br />DEPARTMENT OF LAW
<br />SALARIES 186,792.00 186,792.00
<br />BENEFITS 77,227.48 77,227.48
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,140.00 17,140.00
<br />CAPITAL OUTLAY 1,000.00 1,000.00
<br /> 282,959.48 282,959.48
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 191,058.00 191, 058.00
<br />BENEFITS 76,977.00 76,977.00
<br />MATERIALS & SUPPLIES 27,100.00 27,100.00
<br />CONTRACTUAL SERVICES 214,376.00 214,376.00
<br /> 509,511.00 509,511.00
<br />Civil Service Commission
<br />SALARIES 1, 500.00 1, 500.00
<br />BENEFITS 247.00 247.00
<br />MATERIALS & SUPPLIES 400.00 400.00
<br />CONTRACTUAL SERVICES 15,800.00 15,800.00
<br /> 17,947.00 17,947.00
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