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City of North Olmsted
<br />Ordinance 2012-123
<br />By: Kevin Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND
<br />OTHER 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,
<br />STATE 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, 2012, that the following sums be and they are hereby set aside and
<br />appropriated as follows:
<br /> Increase
<br /> ORD.2012-110 (Decrease) ORD.2012-723
<br />COUNCIL
<br />SALARI ES 144,493.00 1,150.00 145,643.00
<br />BENEFITS 31,386.00 178.00 31,564.00
<br />MATERIALS & SUPPLIES 700.00 700.00
<br />CONTRACTUAL SERVICES 15,400.00 15,400.00
<br />CAPITAL OUTLAY _ _
<br /> 191,979.00 1,328.00 193, 307.00
<br />MAYOR
<br />SALARI ES 151,428.00 1,129.00 152,557.00
<br />BENEFITS 50,097.00 176.00 50,273.00
<br />MATERIALS & SUPPLIES 3,500.00 3,500.00
<br />CONTRACTUAL SERVICES 28,900.00 28,900.00
<br /> 233,925.00 1,305.00 235,230.00
<br />Mayor's Court
<br />SALARIES 7,000.00 7,000.00
<br />BENEFITS 3,495.00 (2,300.00) 1,195.00
<br />MATERIALS & SUPPLIES 1,000.00 6,000.00 7,000.00
<br />CONTRACTUAL SERVICES 2,000.00 2,000.00
<br />CAPITAL OUTLAY 2,600.00 2,000.00 4,600.00
<br /> 16,095.00 5,700.00 21,795.00
<br />TOTAL MAYOR 250,020.00 7,005.00 257,025.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES 304,165.00 2,749.00 306,914.00
<br />BENEFITS 104,845.00 425.00 105,270.00
<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 3,174.00 1,156,433'00
<br />DEPARTMENT OF LAW
<br />SALARI ES 188, 798.20 1,134.00 189,932.20
<br />BENEFITS 71,473.00 176.00 71,649.00
<br />MATERIALS & SUPPLIES 800.00 800.00
<br />CONTRACTUAL SERVICES 17,640.00 17,640.00
<br />CAPITAL OUTLAY _
<br /> 278,711.20 1,310.00 280,02120
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES 218,396.00 4,337.00 222,733.00
<br />BENEFITS 79,320.00 671.00 79,991.00
<br />MATERIALS & SUPPLIES 28,950.00 28,950.00
<br />CONTRACTUAL SERVICES 169,155.00 (7,900.00) 161,255.00
<br />CAPITAL OUTLAY _
<br /> 495,821.00 (2,892.00) 492 929 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 1,278.00 71
<br />295.00
<br />BENEFITS 39,393.00 198.00 ,
<br />39
<br />591.00
<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 1,476.00 250,656.00
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