Laserfiche WebLink
City of North Olmsted <br />Ordinance 2022-123 <br />BY Mayor Jones <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 31,2D22 AND DECLARING AN EMERGENCY. <br />NOW,1 HF RI FORT 61 '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 31,2U22, <br />that the fallowing sums brand they are hereby set aside and appropriated is follows. <br />Paee 1 u1 7 <br />ORDINANCE <br />ORDINANCE <br />2022-105 INCREASEIDECREASEI <br />2022-123 <br />COUNCIL <br />SALARIES <br />175,71300 <br />05.71300 <br />BENFHTS <br />50,99-05 <br />509L7 11 <br />MATFRIAL6 R SUPPL115 <br />1,400-00 <br />1 400 00 <br />CONTEST TUALSFRVI CI s <br />44,200.00 <br />at 200 00 <br />CAVI IAL OUTLAY <br />4,000 On <br />SCOT 00 <br />TOTAL COUNCIL <br />276,31C US <br />27631005 <br />MAYOR <br />SAIARIFS <br />309,631-00 <br />309.611 00 <br />RFNFFI31 <br />115,74613 <br />115J$'3 <br />MAT l RIALS K SUPPLIES <br />3],200 00 <br />11 I'll, PI <br />CONTRACTUALSERVICFS <br />6637 W <br />66Fill, ,1e <br />CAPITAL OUTLAY <br />9,000.00 <br />N art 1: 10 <br />531,377 13 <br />1113/s Ii <br />DIVISION OF MAYOR'5 COURT <br />SALARIES <br />169,956 00 <br />169,811110 <br />11NTpTS <br />79354.57 <br />19.35A57 <br />MATERIALS R SUPPLIF5 <br />12.100 00 <br />12.100 00 <br />CONTRACTUAL SERVICES <br />1TWO OFF <br />11 <br />CAP IPAT On- PLAY <br />900.00 <br />90.00 <br />273,910 57 <br />2 F,gL0 57 <br />DIVISION OF INFORMATION TECHNOLOGY <br />SALARIES <br />162,236 00 <br />162,21C 00 <br />BENTFITS <br />29,959.60 <br />11"SI. fit] <br />MATFHIALS R SUPPLIES <br />6,35000 <br />6350110 <br />COMRAOUALSERNCES <br />393,61229 <br />441,61228 <br />CAPITAL Off LAY <br />191,000 <br />14100020 <br />783,056 88 <br />/81,056 99 <br />TOTAL DEPARTMENT OF MAYOR <br />1,588,344.58 <br />!.589,344 59 <br />DEPARTMENT OF FINANCE <br />SAI ARTS <br />37554900 <br />Or 54900 <br />BENEFITS <br />164,452 43 <br />164 452 11 <br />MATFRIALS R SUPPLIES <br />10"m an <br />10,2FO OF <br />CONTRACTUAL SERV'. CES <br />796)f11 OD <br />796,2113 UP <br />CAPITAL OUTLAY <br />9IXLDD <br />91.100 <br />TOTAL DEPARTMENT OF FINANCE <br />1,a41,204 C3 <br />1.347 204 d3 <br />DEPARTMENT OF LAW <br />SAFARI CS <br />212139 O9 <br />_12.139 00 <br />BENEFITS <br />12.852.07 <br />T 20.84 n7 <br />MATERIALS R SUPPLIES <br />875.00 <br />97S 00 <br />CONTRACTUAL SCRVICES <br />12,950.00 <br />-3,95000 <br />CAPITAL OUT, AY <br />500.00 <br />50100 <br />TOTAL DEPARTMENT OF LAW <br />347,316.07 <br />347,31607 <br />Paee 1 u1 7 <br />