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City of North Olmsted
<br />Ordinance 2012-33
<br />By: Kevin Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR
<br />THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31, 2012.
<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 during the
<br />year ending December 31, 2012, that the following sums be and they are hereby set aside and appropriated as
<br />follows:
<br /> Increase
<br /> ORD.2012-10 (Decrease) ORD.2012-33
<br />COUNCIL
<br />SALARIES 144,493.00 - 144,493.00
<br />BENEFITS 29,386.00 - 29,386.00
<br />MATERIALS & SUPPLIES 700.00 - 700.00
<br />CONTRACTUAL SERVICES 15,400.00 - 15,400.00
<br />CAPITAL OUTLAY _ _ _
<br /> 189,979.00 - 189,979.00
<br />MAYOR
<br />SALARIES 151,428.00 - 151,428.00
<br />BENEFITS 50,097.00 - 50,097.00
<br />MATERIALS & SUPPLIES 3,500.00 - 3,500.00
<br />CONTRACTUAL SERVICES 28,900.00 - 28,900.00
<br /> 233,925.00 - 233,925.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 304,165.00 - 304,165.00
<br />BENEFITS 104,845.00 - 104,845.00
<br />MATERIALS & SUPPLIES 11,100.00 - 11,100.00
<br />CONTRACTUAL SERVICES 733,149.00 - 733,149.00
<br />CAPITAL OUTLAY _ _ _
<br /> 1,153,259.00 - 1,153,259.00
<br />DEPARTMENT OF LAW
<br />SALARIES 188,798.20 - 188,798.20
<br />BENEFITS 67,723.00 - 67,723.00
<br />MATERIALS & SUPPLIES 800.00 - 800.00
<br />CONTRACTUAL SERVICES 17,640.00 - 17,640.00
<br />CAPITAL OUTLAY _ _ _
<br /> 274,961.20 - 274,961.20
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 218,396.00 - 218,396.00
<br />BENEFITS 79,320.00 - 79,320.00
<br />MATERIALS & SUPPLIES 28,950.00 - 28,950.00
<br />CONTRACTUAL SERVICES 185,250.00 - 185
<br />250.00
<br />CAPITAL OUTLAY ,
<br /> 511,916.00 - 511,916.00
<br />Civil Service Commission
<br />SALARIES 1,000.00 - 1
<br />000.00
<br />BENEFITS 170.00 - ,
<br />170
<br />00
<br />MATERIALS & SUPPLIES 400.00 - .
<br />400
<br />00
<br />CONTRACTUAL SERVICES 10,800.00 - .
<br />10,800.00
<br /> _ 12,370.00 - 12,370.00
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