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City of North Olmsted
<br />Ordinance 2020-128
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE
<br />YEAR ENDING DECEMBER 31, 2021 AND DECLARING AN EMERGENCY, AS THRICE 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,
<br />2021, that the following sums be
<br />and they are hereby set aside and appropriated as follows:
<br />AMENDMENT
<br />2021
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />2020-128
<br />COUNCIL
<br />SALARIES
<br />167,816.00
<br />167,816.00
<br />BENEFITS
<br />46,607.40
<br />(3,379.06)
<br />43,228.34
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />28,200.00
<br />28,200.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTALCOUNCIL
<br />247,923.40
<br />(3,379.06)
<br />244,544.34
<br />MAYOR
<br />SALARIES
<br />165,914.00
<br />165,914.00
<br />BENEFITS
<br />43,300.08
<br />(2,885.41)
<br />40,414.67
<br />MATERIALS & SUPPLIES
<br />5,650.00
<br />(3,000.00)
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />45,800.00
<br />(25,300.00)
<br />20,500.00
<br />TOTAL MAYOR
<br />260,664.08
<br />(31,185.41)
<br />229,478.67
<br />MAYOR'S COURT
<br />SALARIES
<br />219,531.00
<br />219,531.00
<br />BENEFITS
<br />58,565.98
<br />(3,518.69)
<br />55,047.29
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />10,255.00
<br />10,255.00
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />TOTAL MAYOR'S COURT
<br />299,451.98
<br />(3,518.69)
<br />295,933.29
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />368,221.00
<br />368,221.00
<br />BENEFITS
<br />166,254.15
<br />(16,761.56)
<br />149,492.59
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />752,625.00
<br />752,625.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,297,600.15
<br />(16,761.56)
<br />1,280,838.59
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />205,171.00
<br />205,171.00
<br />BENEFITS
<br />123,044.42
<br />(15,016.66)
<br />108,027.76
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />23,450.00
<br />(2,500.00)
<br />20,950.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />353,165.42
<br />(17,516.66)
<br />335,648.76
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />309,982.00
<br />309,982.00
<br />BENEFITS
<br />121,765.43
<br />(12,028.98)
<br />109,736.45
<br />MATERIALS & SUPPLIES
<br />28,600.00
<br />28,600.00
<br />CONTRACTUAL SERVICES
<br />205,701.00
<br />(1,700.00)
<br />204,001.00
<br />666,048.43
<br />(13,728.98)
<br />652,319.45
<br />CIVIL SERVICE COMMISSION
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />57,960.00
<br />57,960.00
<br />58,360.00
<br />58,360.00
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