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City of North Olmsted
<br />Ordinance 2021-076
<br />By: Mayor Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED
<br />FOR THE YEAR ENDING DECEMBER 31, 2021 AND DECLARING AN EMERGENCY.
<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
<br />the following sums be and they are hereby set aside and appropriated as follows:
<br />COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COUNCIL
<br />ORDINANCE ORDINANCE
<br />2021-070 INCREASE(DECREASE) 2021-076
<br />169,866.00
<br />169,866.00
<br />45,490.73
<br />45,490.73
<br />1,300.00
<br />1,300.00
<br />33,200.00
<br />33,200.00
<br />4,000.00
<br />4,000.00
<br />253,856.73
<br />253,856.73
<br />MAYOR
<br />SALARIES
<br />162,814.00
<br />162,814.00
<br />BENEFITS
<br />51,075.47
<br />2,466.63
<br />53,542.10
<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 />237,039.47
<br />2,466.63
<br />239,506.10
<br />MAYOR'S COURT
<br />SALARIES
<br />219,531.00
<br />219, 531.00
<br />BENEFITS
<br />61,495.05
<br />61,495.05
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />11,993.89
<br />11,993.89
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />TOTAL MAYOR'S COURT
<br />304,119.94
<br />304,119.94
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />368,221.00
<br />368,221.00
<br />BENEFITS
<br />152,112.42
<br />152,112.42
<br />MATERIALS & SUPPLIES
<br />10,500.00
<br />10,500.00
<br />CONTRACTUAL SERVICES
<br />752,625.00
<br />30,000.00
<br />782,625.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,283,458.42
<br />30,000.00
<br />1,313,458.42
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />205,171.00
<br />205,171.00
<br />BENEFITS
<br />111,976.85
<br />126.20
<br />112,103.05
<br />MATERIALS & SUPPLIES
<br />1,000.00
<br />(126.20)
<br />873.80
<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 />334,597.85
<br />-
<br />334,597.85
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />309,982.00
<br />(792.57)
<br />309,189.43
<br />BENEFITS
<br />125,933.32
<br />792.57
<br />126,725.89
<br />MATERIALS & SUPPLIES
<br />28,600.00
<br />28,600.00
<br />CONTRACTUAL SERVICES
<br />240,001.00
<br />240,001.00
<br />704,516.32
<br />-
<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 />58,360.00
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