|
City of North Olmsted
<br />Ordinance 2012-110
<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
<br />DECEMBER 31, 2012, AND DECLARING AN EMERGENCY, AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA, STATE OF
<br />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 follows:
<br /> Increase
<br /> ORD.2012-88 (Decrease) ORD.2072-710
<br />COUNCIL
<br />SALARIES 144,493.00 144,493.00
<br />BENEFITS 31,386.00 31,386.00
<br />MATERIALS & SUPPLIES 700.00 700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY _ _
<br /> 191, 979.00 191,979.00
<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 />Mayor's Court
<br />SALARIES - 7,000.00 7,000.00
<br />BENEFITS - 3,495.00 3,495.00
<br />MATERIALS & SUPPLIES - 1,000.00 1,000.00
<br />CONTRACTUAL SERVICES - 2,000.00 2,000.00
<br />CAPITAL OUTLAY - 2,600.00 2,600.00
<br /> - 16,095.00 16,095.00
<br />TOTAL MAYOR 233,925.00 16,095.00 250,020.00
<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 />SALARI ES 158,798.20 188,798.20
<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 /> 278,711.20 278,71120
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 218,396.00 218,396.00
<br />BENEFfTS 79,320.00 79,320.00
<br />MATERIALS & SUPPLIES 28,950 00 28,950.00
<br />CONTRACTUAL SERVICES 185,250.00 (16,095.00) 169,155.00
<br />CAPITAL OUTLAY _
<br /> 511,916.00 (16 095.00) 495,821.00
<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
<br />00
<br />CONTRACTUAL SERVICES 10,800.00 .
<br />10,800.00
<br /> 12,370.00 12,370.00
<br />Division of Information Technology
<br />SALARIES 70,017.00 70
<br />017.00
<br />BENEFITS 39,393.00 ,
<br />39
<br />393.00
<br />MATERIALS & SUPPLIES 7,600.00 ,
<br />7
<br />600.00
<br />CONTRACTUAL SERVICES 122,550.00 ,
<br />122
<br />550.00
<br />CAPITAL OUTLAY 9,620.00 ,
<br />9,620.00
<br /> 249,180.00 249,180.00
<br />Page 1 of 6
|