|
City Of North 01ri E
<br />Ordinance 2023 21
<br />By. Mayorlones
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND 0THER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 33, 2023 AND DECLARING AN EMERGENCY, AS AMENDED.
<br />SAEARRS
<br />I1, IS, O0
<br />ITT., HERNORE RFPOROAIN EURYIHI CIIYOFNORIHIItst(OCTAOFCTAdO(,A, STATEOFOHIO
<br />BENNIe
<br />SECTION U That to Crosse
<br />for The current expenses and other expenditures OI the City DI North Olmsted during fine year ending December 11,
<br />mot, )bat flip
<br />V 20D00
<br />following sums beano they are herehY set ande antl spproprlate0 as follows
<br />CONIRAC LAI SFRV1TC
<br />8 REST 00
<br />AMENDED 2023
<br />AMENDED
<br />1.'1.000
<br />TEMPORARY INCREASE AMENDMENT
<br />ORDINANCE
<br />142500
<br />APPROPRIATIONS (DECREASE) INCREASE (DECREASE)
<br />2023.021
<br />COUNCIL
<br />1411,0
<br />CONTPACIUAI SFBVICFS
<br />SALARIES
<br />1J5990 Do
<br />17C 111)
<br />11"I'lS
<br />61640.80
<br />5164RP1
<br />MATERIALS & SUPPLIES
<br />1410 DD
<br />1 IF 11
<br />CONIRA.UAI SERVICES
<br />1,14-0o
<br />IT Or CIE
<br />CAPITALomIAY
<br />idsn.00
<br />1.11.00
<br />TOTALCOUNCT
<br />IV 829.80
<br />1 811 10
<br />11188TS80
<br />MAYOR
<br />SAIARIFS
<br />CIA 111 01
<br />"'1 C, D0
<br />BENEFITS
<br />" A6.60
<br />14 661111
<br />MAITRIAI S & SUPPI IFS
<br />32 000 AT
<br />12,000 00
<br />CONTRACTUAL Sieschn S
<br />L!IF, '1
<br />111,n8LIT,
<br />TALI CAT OUT rIAs
<br />1,000. W
<br />I,DO, 00
<br />See 11, CC
<br />1 11 IT, by
<br />DIVISION of MAYOR'S COURT
<br />SAEARRS
<br />I1, IS, O0
<br />1I] 11) "1
<br />BENNIe
<br />99 1200
<br />11 IT, a
<br />MATERIALS& SUPPLIES
<br />V 20D00
<br />I2,IDDC-0
<br />CONIRAC LAI SFRV1TC
<br />8 REST 00
<br />B,fro D0
<br />CA^ITAE ODTIAY
<br />1.'1.000
<br />I An 11
<br />DOGRON of INFORMATION TECHNOLOGY
<br />SAIARRS
<br />100.192 00
<br />166.292 CO
<br />BLNCCOS
<br />in 1,11 W
<br />1(11,9111
<br />A I LRARE &Steel IFS
<br />142500
<br />1411,0
<br />CONTPACIUAI SFBVICFS
<br />11CIAS00
<br />11114, 'It
<br />CAPITAL OUTLAY
<br />ma Are 00
<br />200100.0
<br />301000Ed
<br />641 CIA IF
<br />200,01000
<br />80911861
<br />TOTAL DEPARTMENT OF MAYOR
<br />11188TS80
<br />20010000.
<br />I,"Ia",11
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />1 03 411 PC
<br />SI3 1'1 g
<br />OENFCITS
<br />1/0.160.60
<br />it, ,361tll
<br />MAI lPAT S& SOPPLIFS
<br />in STO W
<br />IIhis OD
<br />COCRARLIAI SERVICES
<br />am LT. W
<br />DEC CUT
<br />ftW]'3EST
<br />UPI I AL OUT IAS
<br />191,080 W
<br />IH
<br />,As 01111j,..
<br />,1600!.'0
<br />TOTAL DEPARTMENT OF FINANCE
<br />Iassa0G60
<br />IIRftJ01(0)
<br />DEPARTMENT OF LAW
<br />SALAW ES
<br />1211190. W
<br />I11CIA 00
<br />BFNFFITS
<br />10091140
<br />it
<br />MAITRIAI S & SUPPI RC
<br />1.0.0. W
<br />IpOo 00
<br />CONTRACTUA L SERVICES
<br />23,835.1.
<br />23StS01
<br />CACI TAL OUTLAY
<br />"I a,
<br />500 60
<br />TOTAL DEPARTMENT OF LAW
<br />381,32240
<br />14),31, 01
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SAIARIES
<br />20611.1.
<br />241 295.1.
<br />RICH ICS
<br />1de ns0n0
<br />10995440
<br />MATERIALS & CUPP[ III
<br />I ". FA
<br />1 V514I10
<br />CONTRACTUAL tRVICI e
<br />31.,250..1
<br />1011
<br />66LIF, n0
<br />2000000
<br />682380,0
<br />AT, 1 of 6
<br />
|