|
City of North Olmsted
<br />Ordinance 2011-123
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER
<br />EXPENDITURES FO R 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, STATE
<br /> 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, the following sums be and they are hereby set aside and appropriated
<br /> as follows:
<br /> Increase
<br /> Ord. 2011-107 (Decrease) Ord. 2011-123
<br />COUNCIL
<br />SALARIES 144,868.00 144
<br />868.00
<br />BENEFITS 32,694.25 ,
<br />32
<br />694.25
<br />MATERIALS & SUPPLIES 600.00 ,
<br />600
<br />00
<br />CONTRACTUAL SERVICES 23,380.00 .
<br />23
<br />380.00
<br />CAPITAL OUTLAY 1,000.00 ,
<br />1,000.00
<br /> 202,542.25 202
<br />542.25
<br />MAYOR ,
<br />SALARIES 149, 751.00 149
<br />751.00
<br />BENEFITS 41,464.29 ,
<br />41
<br />464
<br />29
<br />MATERIALS & SUPPLIES 3,000.00 ,
<br />.
<br />3
<br />000
<br />00
<br />CONTRACTUAL SERVICES 23,000.00 ,
<br />.
<br />23,000.00
<br />
<br />DEPARTMENT OF FINANCE 217,215.29 217,215.29
<br />SALARIES 350,137.00 350
<br />137
<br />00
<br />BENEFITS 120,460.69 ,
<br />.
<br />120
<br />460
<br />69
<br />MATERIALS & SUPPLIES 11,000.00 ,
<br />.
<br />11
<br />000
<br />00
<br />CONTRACTUAL SERVICES 661,583.00 ,
<br />.
<br />661,583.00
<br />
<br />DEPARTMENT OF LAW 1,143,180.69 1,143,180.69
<br />SALARIES 180,402.00 180
<br />402
<br />00
<br />BENEFITS 77,398.98 ,
<br />.
<br />77
<br />398
<br />98
<br />MATERIALS & SUPPLIES 800.00 ,
<br />.
<br />800
<br />00
<br />CONTRACTUAL SERVICES 17,140.00 .
<br />17
<br />140
<br />00
<br />CAPITAL OUTLAY 1,000.00 ,
<br />.
<br />1,000.00
<br />
<br />DEPARTMENT OF HUMAN RESOUR 276,740.98
<br />CES 276,740.98
<br />SALARIES
<br />BENEFITS 200, 582.00 200, 582.00
<br />
<br />MATERIALS & SUPPLIES 77,289.71 77,289.71
<br />
<br />CONTRACTUAL SERVICES 27,100.00
<br />168
<br />376
<br />00 27,100.00
<br /> ,
<br />. 168,376.00
<br />
<br />Civil Service Commission 473,347.71 473,347.71
<br />SALARIES
<br />BENEFITS 1,500.00
<br />1,500.00
<br />
<br />MATERIALS & SUPPLIES 247.00 247.00
<br />
<br />CONTRACTUAL SERVICES 400.00 400.00
<br /> 15,800.00 15,800.00
<br /> 17,947.00 17,947.00
<br />Page 1 of 8
<br />
|