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City of North Olmsted
<br />Ordinance 2011-140
<br />By: 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.
<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. 2011-123 (Decrease) Ord. 2011-140
<br />COUNCIL
<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 (4,100.00) 145,651.00
<br />BENEFITS 41,464.29 4,100.00 45,564.29
<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 (2,000.00) 348,137.00
<br />BENEFITS 120,460.69 120,460.69
<br />MATERIALS & SUPPLIES 11,000.00 11,000.00
<br />CONTRACTUAL SERVICES 661,583.00 (41,000.00) 620,583.00
<br /> 1,143,180.69 (43,000.00) 1 100 180.69
<br />DEPARTMENT OF LAW
<br />SALARIES 180,402.00 1,960.00 182,362.00
<br />BENEFITS 77, 398.98 77, 398.98
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,140.00 (1,960.00) 15,180.00
<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 (28,000.00) 140 376.00
<br /> 473,347.71 (28 000.00) 445 347 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
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