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City of North Olmsted
<br />Ordinance 2018-100
<br />By: Mayor Kennedy
<br />AN ORDINANCETO MAKE TEMPORARY APPROPRIATIONS FOR CURRENTEXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2019 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, 2019, that
<br />the following sums be
<br />and they are hereby set aside and appropriated as follows:
<br />AMENDMENT
<br />2019 LESS: CAPITAL
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS
<br />(DECREASE)
<br />2018-100
<br />COUNCIL
<br />SALARIES
<br />162,300
<br />7,267
<br />169,567
<br />BENEFITS
<br />37,493
<br />2,733
<br />40,226
<br />MATERIALS & SUPPLIES
<br />1,300
<br />1,300
<br />CONTRACTUAL SERVICES
<br />30,100
<br />30,100
<br />CAPITAL OUTLAY
<br />3,000
<br />3,000
<br />TOTAL COUNCIL
<br />234,193
<br />10,000
<br />244,193
<br />MAYOR
<br />SALARIES
<br />176,121
<br />176,121
<br />BENEFITS
<br />48,072
<br />48,072
<br />MATERIALS & SUPPLIES
<br />19,650
<br />19,650
<br />CONTRACTUAL SERVICES
<br />59,300
<br />59,300
<br />303,143
<br />303,143
<br />MAYOR'S COURT
<br />SALARIES
<br />181,610
<br />181,610
<br />BENEFITS
<br />46,973
<br />46,973
<br />MATERIALS & SUPPLIES
<br />13,700
<br />13,700
<br />CONTRACTUAL SERVICES
<br />6,455
<br />6,455
<br />CAPITAL OUTLAY
<br />3,400
<br />3,400
<br />252,138
<br />252,138
<br />TOTAL MAYOR
<br />555,281
<br />555,281
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />356,509
<br />356,509
<br />BENEFITS
<br />156,031
<br />156,031
<br />MATERIALS & SUPPLIES
<br />10,600
<br />10,600
<br />CONTRACTUAL SERVICES
<br />701,900
<br />(10,000)
<br />691,900
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,225,040
<br />(10,000)
<br />1,215,040
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />211,448
<br />21 1, 448
<br />BENEFITS
<br />119,652
<br />119,652
<br />MATERIALS & SUPPLIES
<br />1,000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />18,300
<br />18,300
<br />CAPITAL OUTLAY
<br />500
<br />500
<br />TOTAL DEPARTMENT OF LAW
<br />350,900
<br />350,900
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />302,576
<br />302,576
<br />BENEFITS
<br />110,002
<br />110,002
<br />MATERIALS & SUPPLIES
<br />29,900
<br />29,900
<br />CONTRACTUAL SERVICES
<br />215,800
<br />215,800
<br />658,278
<br />658,278
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />2,248
<br />2,248
<br />BENEFITS
<br />373
<br />373
<br />MATERIALS & SUPPLIES
<br />400
<br />400
<br />CONTRACTUAL SERVICES
<br />44,750
<br />44,750
<br />47,771
<br />47,771
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />155,176
<br />155,176
<br />BENEFITS
<br />28,727
<br />28,727
<br />MATERIALS & SUPPLIES
<br />8,300
<br />8,300
<br />CONTRACTUAL SERVICES
<br />67,340
<br />67,340
<br />CAPITAL OUTLAY
<br />24,000
<br />24,000
<br />283,543
<br />283,543
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