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City of North Olmsted <br />Ordinance 2022083 <br />BY: MaYONnnes <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, 2022 AND DECLARING AN EMERGENCY. <br />NOW,THEREFORE, BE IT ORDAINED BY THE CITY Or NORTH OLMSTED, COUNTY OF CUYAHOGA. STATEOFOHIO. <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, )02 L <br />that 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 />MAYOR <br />SAFARI I$ <br />BENEFITS <br />MAT IRIALS & SUPPL115 <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF MAYOR'S COURT <br />SALARIES <br />BENEFITS <br />MATERIALS &SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DIVISION OF INFORMATION TECHNOLOGY <br />SALARIES <br />11OF11IS <br />MT FRNLS& SUPPLIIS <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />TOTAL DEPARTMENT OF MAYOR <br />DEPARTMENT OF FINANCE <br />SALARIES <br />BENEFITS <br />MAH RI ALS & SUPPLIES <br />CO NT FACTUAL 9 FORCES <br />CAPITAL OUTLAY <br />TOTAL DEPARTMENT OF FINANCE <br />DEPARTMENT OF IA W <br />SALARIES <br />BENEFITS <br />MATERIALS &SUPPLIES <br />CONTRACTUAL SFRVICFS <br />GPIIALOUILAY <br />TOTAL DEPARTMENT OF AW <br />Page 1 of <br />ORDINANCE <br />ORDINANCE <br />2022 050 INCREASE (DECREASE) <br />2021 083 <br />175713.00 <br />115,71100 <br />50,997 05 <br />50,99,115 <br />J'1130 (113 <br />1 SIS, 011 <br />44,200.00 <br />PC 2011o0 <br />io9,631U0 <br />PAYOFF 111, <br />115746.13 <br />111,146:15 <br />29,60000 <br />500.00 L)"00 HI <br />68,100.00 <br />1500 co) 6]900.00 <br />169,856.00 169,856 00 <br />19,354.57 79351.57 <br />12,100.00 12,10000 <br />u,800.00 n,80o 00 <br />11100 <br />1 T 236.TO <br />29,858.60 <br />29 81R.6O <br />63SO CTO <br />8 11101, <br />393,612.28 <br />193 612.28 <br />Fri ON On <br />19F 81000 <br />1,588, fee 58 1, 588, 3aa.58 <br />1,1 .549 Oo <br />1G44S24i <br />10,20000 <br />700,203 00 <br />975,5490[1 <br />UA 15111 <br />ig20o OC <br />700,201 he <br />21A 699 00 <br />21069900 <br />"I'll" "1 <br />110.001 rV <br />81, IS) <br />Be, Un <br />12.95000 <br />IITIT 0U <br />50000 <br />500.00 <br />146,02,07 <br />'45,02107 <br />