City of North Olmsted
<br />Ordinance 2011-103
<br />ey: Mayor Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER
<br />EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31, 2011, AND DECLARING AN EMERGENCY, AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA,
<br />STATE OF OH10:
<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, the following sums be and they are hereby set aside and
<br />appropriated as follows:
<br />Increase
<br />Ord. 2011-86 (Decrease) Ord. 2011-103
<br />COUNC{L
<br />SALARIES 144,868.00 144,868.00
<br />BENEFITS 32,694.25 32,694.25
<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 />202,542.25 202,542.25
<br />MAYOR
<br />SALARIES 149,751.00 149,751.00
<br />BENEFITS 41,464.29 41,464.29
<br />MATERIALS & SUPPLIES 3,000.00 3,000.00
<br />CONTRACTUAL SERVICES 23,000.00 23,000.00
<br /> 217,215.29 217,215.29
<br />DEPARTMENT OF FINANCE
<br />SALARIES 350,137.00 350,137.00
<br />BENEFITS 120,460.69 120,460.69
<br />MATERIALS & SUPPLIES 11,000.00 11,000.00
<br />CONTRACTUAL SERVICES 696,583.00 696,583.00
<br /> 1,178,180.69 1,178,180,69
<br />DEPARTMENT OF LAW
<br />SALARIES 180,402.00 180,402.00
<br />BENEFITS 77,398.98 77,398.98
<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 /> 276,740.98 276,740.98
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 200, 582.00 200, 582.00
<br />BENEFITS 77,289.71 77,289.71
<br />MATERIALS & SUPPLIES 27,100.00 27,100.00
<br />CONTRACTUAL SERVICES 168,376.00 168,376.00
<br /> 473, 347.71 473, 347.71
<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
<br />Page 1 of 8
<br />
|