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City of North Olmsted
<br />Ordinance 2016-11
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE
<br />YEAR
<br />ENDING DECEMBER 31, 2016, AND DECLARING AN EMERGENCY, AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA STATE OF OHIO:
<br />SECTION 1: That to provide for the current expenses and other expenditures of the City of North Olmsted during
<br />the year ending December 31, 2016, that the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />REVISED
<br />TOTAL LESS: CAPITAL
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS
<br />2016-11
<br />(DECREASE)
<br />2016-11
<br />COUNCIL
<br />SALARIES
<br />156,047.00
<br />156,047.00
<br />2,552.00
<br />158,599.00
<br />BENEFITS
<br />34,470.82
<br />34,470.82
<br />402.00
<br />34,872.82
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />37,150.00
<br />37,150.00
<br />37,150.00
<br />CAPITAL OUTLAY
<br />7,000.00
<br />7,000.00
<br />12,500.00
<br />19,500.00
<br />TOTAL COUNCIL
<br />235,667.62
<br />235,667.82
<br />15,454.00
<br />251,121.82
<br />MAYOR
<br />SALARIES
<br />150, 771.00
<br />150, 771.00
<br />150,771.00
<br />BENEFITS
<br />51,404.42
<br />51,404.42
<br />51,404.42
<br />MATERIALS & SUPPLIES
<br />6,500.00
<br />6,500.00
<br />6,500.00
<br />CONTRACTUAL SERVICES
<br />34,285.00
<br />34,285.00
<br />34,285.00
<br />242,960.42
<br />242,960.42
<br />242,960.42
<br />MAYOR'S COURT
<br />SALARIES
<br />150, 797.00
<br />150,797.00
<br />150, 797.00
<br />BENEFITS
<br />52,777.41
<br />52,777.41
<br />52,777.41
<br />MATERIALS & SUPPLIES
<br />15,575.00
<br />15,575.00
<br />15,575.00
<br />CONTRACTUAL SERVICES
<br />8,840.00
<br />8,840.00
<br />803.00
<br />9,643.00
<br />CAPITAL OUTLAY
<br />1,600.00
<br />1,600.00
<br />1,600.00
<br />229,589.41
<br />229,589.41
<br />803.00
<br />230,392.41
<br />TOTAL MAYOR
<br />472,549.83
<br />472,549.83
<br />803.00
<br />473,352.83
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />348,322.00
<br />348,322.00
<br />149.00
<br />348,471.00
<br />BENEFITS
<br />142,158.02
<br />142,158.02
<br />24.00
<br />142,182.02
<br />MATERIALS & SUPPLIES
<br />14,100.00
<br />14,100.00
<br />14,100.00
<br />CONTRACTUAL SERVICES
<br />652,758.32
<br />652,758.32
<br />652,758.32
<br />CAPITAL OUTLAY
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,159,838.34
<br />1,159,838.34
<br />173.00
<br />1,160,011.34
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />198, 827.00
<br />198, 827.00
<br />198, 827.00
<br />BENEFITS
<br />95, 336.84
<br />95, 336.84
<br />95, 336.84
<br />MATERIALS & SUPPLIES
<br />900.00
<br />900.00
<br />900.00
<br />CONTRACTUAL SERVICES
<br />22,965.00
<br />22,965.00
<br />65,000.00
<br />87,965.00
<br />TOTAL DEPARTMENT OF LAW
<br />318,028.84
<br />318,028.84
<br />65,000.00
<br />383,028.84
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />292,987.00
<br />292,987.00
<br />51.00
<br />293,038.00
<br />BENEFITS
<br />108,968.46
<br />108,968.46
<br />8.00
<br />108,976.46
<br />MATERIALS & SUPPLIES
<br />25,850.00
<br />25,850.00
<br />25,850.00
<br />CONTRACTUAL SERVICES
<br />186,480.00
<br />186,480.00
<br />186,480.00
<br />614,285.46
<br />614,285.46
<br />59.00
<br />614,344.46
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />BENEFITS
<br />167.00
<br />167.00
<br />167.00
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />30,800.00
<br />30,800.00
<br />30,800.00
<br />32, 367.00
<br />32, 367.00
<br />32, 367.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />BENEFITS
<br />525.00
<br />525.00
<br />525.00
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />12,200.00
<br />CONTRACTUAL SERVICES
<br />172,124.00
<br />172,124.00
<br />172,124.00
<br />CAPITAL OUTLAY
<br />60,500.00
<br />60,500.00
<br />12,500.00
<br />73,000.00
<br />245,349.00
<br />245,349.00
<br />12,500.00
<br />257,849.00
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