|
City of North Olmsted
<br />Ordinance 2018-17
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY
<br />OF NORTH OLMSTED FOR THE YEAR ENDI NG DECEMBER 31, 2018 AND DECLARING AN EMERGENCY.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOG A, 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, 2018, that the following sums be and they are hereby set aside and appropriated as follows:
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />158,871
<br />2017-88
<br />(DECREASE)
<br />2018-17
<br />COUNCIL
<br />CONTRACTUAL SERVICES
<br />673,123
<br />(2,000) 671,123
<br />SALARIES
<br />158,392
<br />240
<br />158,632
<br />BENEFITS
<br />36,053
<br />620
<br />36,673
<br />MATERIALS & SUPPLIES
<br />1,300
<br />-
<br />1,300
<br />CONTRACTUAL SERVICES
<br />34,508
<br />-
<br />34,508
<br />CAPITAL OUTLAY
<br />6,000
<br />-
<br />6,000
<br />TOTAL COUNCIL
<br />236,253
<br />860
<br />237,113
<br />MAYOR
<br />SALARIES
<br />157,118
<br />-
<br />157,118
<br />BENEFITS
<br />57,640
<br />-
<br />57,640
<br />MATERIALS & SUPPLIES
<br />10,500
<br />-
<br />10,500
<br />CONTRACTUAL SERVICES
<br />34,800
<br />(3,000)
<br />31,800
<br />260,058
<br />(3,000)
<br />257,058
<br />MAYOR'S COURT
<br />SALARIES
<br />154,744
<br />(17,925)
<br />136,819
<br />BENEFITS
<br />40,275
<br />(2,990)
<br />37,285
<br />MATERIALS & SUPPLIES
<br />29,100
<br />(14,000)
<br />15,100
<br />CONTRACTUAL SERVICES
<br />7,005
<br />7,005
<br />CAPITAL OUTLAY
<br />1,400
<br />1,400
<br />232,524
<br />(34,915)
<br />197,609
<br />TOTAL MAYOR
<br />492,582
<br />(37,915)
<br />454,667
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />347,606
<br />- 347,606
<br />BENEFITS
<br />158,871
<br />- 158,871
<br />MATERIALS & SUPPLIES
<br />12,500
<br />(2,000) 10,500
<br />CONTRACTUAL SERVICES
<br />673,123
<br />(2,000) 671,123
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,192,100
<br />(4,000) 1,188,100
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />208,844
<br />208,844
<br />BENEFITS
<br />110,702
<br />- 110,702
<br />MATERIALS & SUPPLIES
<br />900
<br />- 900
<br />CONTRACTUAL SERVICES
<br />26,050
<br />- 26,050
<br />TOTAL DEPARTMENT OF LAW
<br />346,496
<br />- 346,496
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />295,033
<br />295,033
<br />BENEFITS
<br />116,705
<br />- 116,705
<br />MATERIALS & SUPPLIES
<br />30,100
<br />- 30,100
<br />CONTRACTUAL SERVICES
<br />193,100
<br />10,000 203,100
<br />634,938
<br />10,000 644,938
<br />Page 1 of 7
<br />
|