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City of North Olmsted
<br />Ordinance 2012-68
<br />By: Kevin 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 DECEMBER 31, 2012, AND
<br />DECLARING AN EMERGENCY 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 during the year
<br />ending December 31, 2012, that the following sums be and they are hereby set aside and appropriated as follows:
<br /> ORD. 2012-44 Increase (Decrease) ORD. 2012-68
<br />COUNCIL
<br />SALARIES 144,493.00 144,493.00
<br />BENEFITS 29,386.00 2,000.00 31,386.00
<br />MATERIALS & SUPPLIES 700.00 700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY - -
<br /> 189,979.00 2,000.00 191,979.00
<br />MAYOR
<br />SALARI ES 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 />SALARI ES 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 71,473.00 71,473.00
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,640.00 17,640.00
<br />CAPITAL OUTLAY _ -
<br /> 278,711.20 278,711.20
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 218,396.00 218,396.00
<br />BE N E FITS 79, 320.00 79,320.00
<br />MATERIALS & SUPPLIES 28,950.00 28,950.00
<br />CONTRACTUAL SERVICES 185,250.00 185,250.00
<br />CAPITAL OUTLAY - _
<br /> 511,916.00 511,916.00
<br />Civil Service Commission
<br />SALARI ES 1,000.00 1,000.00
<br />BENEFITS 170.00 170.00
<br />MATERIALS & SUPPLIES 400.00 400.00
<br />CONTRACTUAL SERVICES 10,800.00 10,800.00
<br /> 12,370.00 12,370.00
<br />Division of Information Technology
<br />SALARIES 70,017.00 70,0? 7.00
<br />BENEFITS 39,393.00 39,393.00
<br />MATERIALS & SUPPLIES 7,600.00 7,600.00
<br />CONTRACTUAL SERVICES 122,550.00 122,550.00
<br />CAPITAL OUTLAY 9,620.00 9,620.00
<br /> 249,180.00 249,180.00
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