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City of North Olmsted
<br />Ordinance 2021-049
<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 THE YEAR ENDING
<br />DECEMBER 31, 2021 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, 2021, that the following sums be
<br />and they are hereby set aside and appropriated as follows:
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<br />ORDINANCE
<br />AMENDMENT INCREASE
<br />ORDINANCE
<br />2021-035
<br />INCREASE(DECREASE) (DECREASE)
<br />2021-049
<br />COUNCIL
<br />SALARIES
<br />167,816.00
<br />2,050.00
<br />169,866.00
<br />BENEFITS
<br />43,228.34
<br />2,262.39
<br />45,490.73
<br />MATERIALS & SUPPLIES
<br />1,300.00
<br />1,300.00
<br />CONTRACTUAL SERVICES
<br />35,700.00
<br />(2,500.00)
<br />33,200.00
<br />CAPITAL OUTLAY
<br />4,000.00
<br />4,000.00
<br />TOTAL COUNCIL
<br />252,044.34
<br />1,812.39 -
<br />253,856.73
<br />MAYOR
<br />SALARIES
<br />165,914.00
<br />(3,100.00)
<br />162,814.00
<br />BENEFITS
<br />40,414.67
<br />10,660.80
<br />51,075.47
<br />MATERIALS & SUPPLIES
<br />2,650.00
<br />2,650.00
<br />CONTRACTUAL SERVICES
<br />20,500.00
<br />20,500.00
<br />TOTAL MAYOR
<br />229,478.67
<br />7,560.80 -
<br />237,039.47
<br />MAYOR'S COURT
<br />SALARIES
<br />219,531.00
<br />219,531.00
<br />BENEFITS
<br />55,047.29
<br />6,447.76
<br />61,495.05
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />10,255.00
<br />1,738.89
<br />11,993.89
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />TOTAL MAYOR'S COURT
<br />295,933.29
<br />8,186.65 -
<br />304,119.94
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />368,221.00
<br />368,221.00
<br />BENEFITS
<br />149,492.59
<br />2,619.83
<br />152,112.42
<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 />1,280,838.59
<br />2,619.83 -
<br />1,283,458.42
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />205,171.00
<br />205,171.00
<br />BENEFITS
<br />108,027.76
<br />3,949.09
<br />111,976.85
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />15,950.00
<br />15,950.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />330,648.76
<br />3,949.09 -
<br />334,597.85
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />309,982.00
<br />309,982.00
<br />BENEFITS
<br />109,736.45
<br />16,196.87
<br />125,933.32
<br />MATERIALS & SUPPLIES
<br />28,600.00
<br />28,600.00
<br />CONTRACTUAL SERVICES
<br />240,001.00
<br />240,001.00
<br />688,319.45
<br />16,196.87 -
<br />704,516.32
<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 />-
<br />58,360.00
<br />DIVISION OF INFORMATION SYSTEMS
<br />SALARIES
<br />158,279.00
<br />158,279.00
<br />BENEFITS
<br />25,979.86
<br />21.86
<br />26,001.72
<br />MATERIALS & SUPPLIES
<br />5,150.00
<br />5,150.00
<br />CONTRACTUAL SERVICES
<br />167,412.28
<br />167,412.28
<br />CAPITAL OUTLAY
<br />158,000.00
<br />158,000.00
<br />514,821.14
<br />21.86 -
<br />514,843.00
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