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City of North Olmsted
<br />Ordinance 2019-60
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED
<br />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 and they are hereby set aside and appropriated as follows:
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<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-60
<br />COUNCIL
<br />SALARIES
<br />169.567
<br />169.567
<br />BENEFITS
<br />40,226
<br />40,226
<br />MATERIALS & SUPPLIES
<br />11300
<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 />244,193
<br />-
<br />244.193
<br />MAYOR
<br />SALARIES
<br />176,121
<br />176,121
<br />BENEFITS
<br />48,072
<br />1,600
<br />49,672
<br />MATERIALS & SUPPLIES
<br />19,650
<br />19,650
<br />CONTRACTUAL SERVICES
<br />59,300
<br />59,300
<br />303,143
<br />1,600
<br />304.743
<br />MAYOR'S COURT
<br />SALARIES
<br />181,610
<br />181,610
<br />BENEFITS
<br />46,973
<br />11,100
<br />58.073
<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 />11,100
<br />263.238
<br />TOTAL MAYOR
<br />555,281
<br />12,700
<br />567.981
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />356.509
<br />6.000
<br />362 509
<br />BENEFITS
<br />156.031
<br />1.000
<br />157,031
<br />MATERIALS & SUPPLIES
<br />10.600
<br />10,600
<br />CONTRACTUAL SERVICES
<br />691.900
<br />691.900
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,215.040
<br />7,000
<br />1,222 040
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />211.448
<br />211.448
<br />BENEFITS
<br />119.652
<br />119.652
<br />MATERIALS & SUPPLIES
<br />1.000
<br />1,000
<br />CONTRACTUAL SERVICES
<br />18,300
<br />10,000
<br />28.300
<br />CAPITAL OUTLAY
<br />500
<br />500
<br />TOTAL DEPARTMENT OF LAW
<br />350,900
<br />10,000
<br />360.900
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />302.576
<br />500
<br />303,076
<br />BENEFITS
<br />110.002
<br />205
<br />110,207
<br />MATERIALS & SUPPLIES
<br />29.900
<br />29,900
<br />CONTRACTUAL SERVICES
<br />215.800
<br />215,800
<br />658.278
<br />705
<br />658,983
<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 />29,890
<br />97.230
<br />CAPITAL OUTLAY
<br />24.000
<br />10.635
<br />34.635
<br />283.543
<br />40.525
<br />324.068
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