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City of North Olmsted
<br />Ordinance 2020-127
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR
<br />THE YEAR ENDING DECEMBER 31, 2020 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, 2020, that the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 1 of 6
<br />1,000.00
<br />1,000.00
<br />155.00
<br />AMENDMENT
<br />400.00
<br />ORDINANCE 2020
<br />INCREASE
<br />INCREASE ORDINANCE 2020
<br />49,825.00 -
<br />101
<br />(DECREASE)
<br />(DECREASE) 127
<br />COUNCIL
<br />SALARIES
<br />169,044.00
<br />169,044.00
<br />BENEFITS
<br />46,099.36
<br />46,099.36
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />32,900.00
<br />32,900.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTAL COUNCIL
<br />253,343.36
<br />253,343.36
<br />MAYOR
<br />SALARIES
<br />159,533.95
<br />(1,171.00)
<br />158,362.95
<br />BENEFITS
<br />38, 528.74
<br />1,171.00
<br />39, 699.74
<br />MATERIALS & SUPPLIES
<br />2,650.00
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />16,875.00
<br />16,875.00
<br />TOTAL MAYOR
<br />217,587.69
<br />-
<br />- 217,587.69
<br />MAYOR'S COURT
<br />SALARIES
<br />184,413.92
<br />184,413.92
<br />BEN E F ITS
<br />S2,235.62
<br />52, 235.62
<br />MATERIALS & SUPPLIES
<br />17,200.00
<br />17,200.00
<br />CONTRACTUAL SERVICES
<br />14,281.00
<br />14,281.00
<br />CAPITAL OUTLAY
<br />3,600.00
<br />3,600.00
<br />TOTAL MAYOR'S COURT
<br />271,730.54
<br />271,730.54
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />363,601.49
<br />(850.00)
<br />362,751.49
<br />BENEFITS
<br />143,409.90
<br />850.00
<br />144,259.90
<br />MATERIALS & SUPPLIES
<br />10,600.00
<br />10,600.00
<br />CONTRACTUAL SERVICES
<br />763,188.00
<br />763,188.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,280,799.39
<br />-
<br />1,280,799.39
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />199,622.00
<br />199,622.00
<br />BENEFITS
<br />105,021.13
<br />3,487.00
<br />108,508.13
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />13,300.00
<br />(3,487.00)
<br />9,813.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />319,443.13
<br />-
<br />- 319,443.13
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />297,430.75
<br />(1,005.00)
<br />296,425.75
<br />BENEFITS
<br />107,921.64
<br />1,005.00
<br />108,926.64
<br />MATERIALS & SUPPLIES
<br />31,100.00
<br />31,100.00
<br />CONTRACTUAL SERVICES
<br />201,181.00
<br />201,181.00
<br />637,633.39
<br />-
<br />- 637,633.39
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Page 1 of 6
<br />1,000.00
<br />1,000.00
<br />155.00
<br />155.00
<br />400.00
<br />400.00
<br />48,270.00
<br />48,270.00
<br />49,825.00 -
<br />- 49,825.00
<br />
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