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City of North Olmsted
<br />Ordinance 2017-12
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF
<br />NORTH OLMSTED 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
<br />December 31, 2017, that the following sums be and they are hereby set aside and appropriated as follows:
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />ORDINANCE
<br />- 289,017.00
<br />BENEFITS
<br />118,938.20
<br />2016-122 &
<br />INCREASE
<br />ORDINANCE
<br />COUNCIL
<br />Captial Budget
<br />(DECREASE)
<br />2017-12
<br />SALARIES
<br />154,109.00
<br />-
<br />154,109.00
<br />BENEFITS
<br />35,362.00
<br />(304.36)
<br />35,057.64
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />-
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />33,150.00
<br />-
<br />33,150.00
<br />CAPITAL OUTLAY
<br />8,000.00
<br />-
<br />8,000.00
<br />TOTAL COUNCIL
<br />231,621.00
<br />(304.36)
<br />231,316.64
<br />MAYOR
<br />SALARIES
<br />153,787.00
<br />-
<br />153,787.00
<br />BENEFITS
<br />56,605.80
<br />(1,419.12)
<br />55,186.68
<br />MATERIALS & SUPPLIES
<br />10,000.00
<br />10,000.00
<br />CONTRACTUAL SERVICES
<br />33,820.00
<br />-
<br />33,820.00
<br />254,212.80
<br />(1,419.12)
<br />252,793.68
<br />MAYOR'S COURT
<br />SALARIES
<br />200,870.00
<br />(15,639.00)
<br />185,231.00
<br />BENEFITS
<br />65,941.60
<br />(16,473.06)
<br />49,468.54
<br />MATERIALS & SUPPLIES
<br />29,100.00
<br />-
<br />29,100.00
<br />CONTRACTUAL SERVICES
<br />9,303.00
<br />-
<br />9,303.00
<br />CAPITAL OUTLAY
<br />1,300.00
<br />1,300.00
<br />306,514.60
<br />(32,112.06)
<br />274,402.54
<br />TOTAL MAYOR
<br />560,727.40
<br />(33,531.18)
<br />527,196.22
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />335,116.00
<br />335,116.00
<br />BENEFITS
<br />154,535.60
<br />(2,800.24)
<br />151,735.36
<br />MATERIALS & SUPPLIES
<br />12,300.00
<br />12,300.00
<br />CONTRACTUAL SERVICES
<br />656,738.20
<br />-
<br />656,738.20
<br />CAPITAL OUTLAY
<br />6,450.00
<br />-
<br />6,450.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,165,139.80
<br />(2,800.24)
<br />1,162,339.56
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />203,937.00
<br />-
<br />203,937.00
<br />BENEFITS
<br />107,763.40
<br />(2,676.28)
<br />105,087.12
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />-
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />32,200.00
<br />-
<br />32,200.00
<br />CAPITAL OUTLAY
<br />500.00
<br />-
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />345,400.40
<br />(2,676.28)
<br />342,724.12
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />289,017.00
<br />- 289,017.00
<br />BENEFITS
<br />118,938.20
<br />(1,996.20) 116,942.00
<br />MATERIALS & SUPPLIES
<br />30,100.00
<br />- 30,100.00
<br />CONTRACTUAL SERVICES
<br />190,300.00
<br />- 190,300.00
<br />628,355.20
<br />(1,996.20) 626,359.00
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