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City of North Olasted
<br />Ordinance 2017-88
<br />By: Mayor Kennedy
<br />AN ORDINANCE TOMAKE TEMPORARY APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITYOF NORTH OLMSTED
<br />FOR THE YEAR ENDINGDECEMBER 31, 2018 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, 2018, that the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />REVISED
<br />2018 LESS: CAPITAL
<br />ORDINANCE INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS
<br />2018-88 (DECREASE)
<br />2018.88
<br />COUNCIL
<br />SALARIES
<br />158,392
<br />158,392
<br />158,392
<br />BENEFITS
<br />36,053
<br />36,053
<br />36,053
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />34,508
<br />34,508
<br />34,508
<br />CAPITAL OUTLAY
<br />6,000
<br />6,000
<br />6,000
<br />TOTAL COUNCIL
<br />236,253
<br />236,253
<br />236,253
<br />MAYOR
<br />SALARIES
<br />157,118
<br />157,118
<br />157,118
<br />BENEFITS
<br />57, 640
<br />57,640
<br />57,640
<br />MATERIALS & SUPPLIES
<br />10,500
<br />10,500
<br />10,500
<br />CONTRACTUAL SERVICES
<br />34,800
<br />34,800
<br />34,800
<br />260,058
<br />260,058
<br />260,058
<br />MAYOR'S COURT
<br />SALARIES
<br />154,744
<br />154,744
<br />154,744
<br />BENEFITS
<br />40, 275
<br />40,275
<br />40,275
<br />MATERIALS & SUPPLIES
<br />29,100
<br />29,100
<br />29,100
<br />CONTRACTUAL SERVIC ES
<br />7,005
<br />7,005
<br />7,005
<br />CAPITAL OUTLAY
<br />1,400
<br />1,400
<br />1,400
<br />232,524
<br />232,524
<br />232,524
<br />TOTAL MAYOR
<br />492,582
<br />492,582
<br />492,582
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />347,606
<br />347,606
<br />347,606
<br />BENEFITS
<br />158, 871
<br />158,871
<br />158,871
<br />MATERIALS & SUPPLIES
<br />12,500
<br />12,500
<br />12,500
<br />CONTRACTUAL SERVICES
<br />673,123
<br />673,123
<br />673,123
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,192,100
<br />1,192,100
<br />1,192,100
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />208,844
<br />208,844
<br />208,844
<br />BENEFITS
<br />110,702
<br />110,702
<br />110,702
<br />MATERIALS & SUPPLIES
<br />900
<br />900
<br />900
<br />CONTRACTUAL SERVICES
<br />26,050
<br />26,050
<br />26,050
<br />TOTAL DEPARTMENT OF LAW
<br />346,496
<br />346,496
<br />346,496
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />295,033
<br />295,033
<br />295,033
<br />BENEFITS
<br />116,705
<br />116,705
<br />116,705
<br />MATERIALS & SUPPLIES
<br />30,100
<br />30,100
<br />30,100
<br />CONTRACTUAL SERVIC ES
<br />193,100
<br />193,100
<br />193,100
<br />634,938
<br />634,938
<br />634,938
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />1,000
<br />1,000
<br />1,000
<br />BENEFITS
<br />155
<br />155
<br />155
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />400
<br />CONTRACTUAL SERVIC ES
<br />43,750
<br />43,750
<br />43,750
<br />45,305
<br />45,305
<br />45,305
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />98,392
<br />98,392
<br />98,392
<br />BENEFITS
<br />39,035
<br />39,035
<br />39,035
<br />MATERIALS & SUPPLIES
<br />9,250
<br />9,250
<br />9,250
<br />CONTRACTUAL SERVIC ES
<br />147,100
<br />147,100
<br />147,100
<br />CAPITAL OUTLAY
<br />59,075
<br />59,075
<br />59,075
<br />352,852
<br />352,852
<br />352,852
<br />DIVISION OF YOUTH AND FAMILY SERVICES
<br />SALARIES
<br />102,488
<br />102,488
<br />102,488
<br />BENEFITS
<br />26,211
<br />26,211
<br />26,211
<br />MATERIALS & SUPPLIES
<br />3,150
<br />3,150
<br />3,150
<br />CONTRACTUAL SERVIC ES
<br />11,000
<br />11,000
<br />11,000
<br />CAPITAL OUTLAY
<br />4,500
<br />4,500
<br />4,500
<br />147,349
<br />147,349
<br />147,349
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