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City of North Olmsted
<br />Ordinance 2016-122
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE TEMPORARY APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED
<br />FOR THE YEAR ENDING DECEMBER 31, 2017, 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 the year ending December 31, 2017, that the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />MAYOR
<br />REVISED
<br />SALARIES
<br />TOTAL LESS: CAPITAL
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />BENEFITS
<br />APPROPRIATIONS IMPROVEMENTS
<br />2016-122 (DECREASE)
<br />2016-122
<br />COUNCIL
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />SALARIES
<br />154,109.00
<br />154,109.00
<br />154,109.00
<br />BENEFITS
<br />35, 362.00
<br />35, 362.00
<br />35, 362.00
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />33,150.00
<br />33,150.00
<br />33,150.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />8,000.00
<br />8,000.00
<br />TOTAL COUNCIL
<br />231,621.00
<br />231,621.00
<br />231,621.00
<br />MAYOR
<br />SALARIES
<br />153,787.00
<br />153,787.00
<br />153,787.00
<br />BENEFITS
<br />56,605.80
<br />56, 605.80
<br />56,605.80
<br />MATERIALS & SUPPLIES
<br />10,000.00
<br />10,000.00
<br />10,000.00
<br />CONTRACTUAL SERVICES
<br />33,820.00
<br />33,820.00
<br />33,820.00
<br />254,212.80
<br />254,212.80
<br />254,212.80
<br />MAYOR'S COURT
<br />SALARIES
<br />200,870.00
<br />200,870.00
<br />200,870.00
<br />BENEFITS
<br />65, 941.60
<br />65, 941.60
<br />65, 941.60
<br />MATERIALS & SUPPLIES
<br />29,100.00
<br />29,100.00
<br />29,100.00
<br />CONTRACTUAL SERVICES
<br />9,303.00
<br />9,303.00
<br />9,303.00
<br />CAPITAL OUTLAY
<br />1,300.00
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />306,514.60
<br />306,514.60
<br />306,514.60
<br />TOTAL MAYOR
<br />560,727.40
<br />560,727.40
<br />560,727.40
<br />DEPARTMENT OF FINANCE
<br />315,220.00
<br />315,220.00
<br />315,220.00
<br />SALARIES
<br />335,116.00
<br />335,116.00
<br />335,116.00
<br />BENEFITS
<br />154, 535.60
<br />154, 535.60
<br />154, 535.60
<br />MATERIALS & SUPPLIES
<br />12,300.00
<br />12,300.00
<br />12,300.00
<br />CONTRACTUAL SERVICES
<br />656,738.20
<br />656,738.20
<br />656,738.20
<br />CAPITAL OUTLAY
<br />6,450.00
<br />6,450.00
<br />6,450.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,165,139.80
<br />1,165,139.80
<br />1,165,139.80
<br />DEPARTMENT OF LAW
<br />144,669.80
<br />144,669.80
<br />144,669.80
<br />SALARIES
<br />203, 937.00
<br />203,937.00
<br />203, 937.00
<br />BENEFITS
<br />107,763.40
<br />107, 763.40
<br />107, 763.40
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />32,200.00
<br />32,200.00
<br />32,200.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />345,400.40
<br />345,400.40
<br />345,400.40
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />289,017.00
<br />289,017.00
<br />289, 017.00
<br />BENEFITS
<br />118,938.20
<br />118, 938.20
<br />118, 938.20
<br />MATERIALS & SUPPLIES
<br />30,100.00
<br />30,100.00
<br />30,100.00
<br />CONTRACTUAL SERVICES
<br />190,300.00
<br />190,300.00
<br />190,300.00
<br />628,355.20
<br />628,355.20
<br />628,355.20
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />68,900.00
<br />68,900.00
<br />68,900.00
<br />69,300.00
<br />69,300.00
<br />69,300.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />MATERIALS & SUPPLIES
<br />12,000.00
<br />12,000.00
<br />12,000.00
<br />CONTRACTUAL SERVICES
<br />235,220.00
<br />235,220.00
<br />235,220.00
<br />CAPITAL OUTLAY
<br />68,000.00
<br />68,000.00
<br />68,000.00
<br />315,220.00
<br />315,220.00
<br />315,220.00
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />100, 079.00
<br />100, 079.00
<br />100, 079.00
<br />BENEFITS
<br />25, 976.80
<br />25, 976.80
<br />25, 976.80
<br />MATERIALS & SUPPLIES
<br />3,489.00
<br />3,489.00
<br />3,489.00
<br />CONTRACTUAL SERVICES
<br />12,125.00
<br />12,125.00
<br />12,125.00
<br />CAPITAL OUTLAY
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />144,669.80
<br />144,669.80
<br />144,669.80
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