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City of North Olmsted
<br />Ordinance 2023-74
<br />By: MayorloneF
<br />AN ORDINANCE TO MARE AND TRANSFER APPROPRUTIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE COY OF NORTH OLMSTED FOR TNEVFAR
<br />ENDING DECEMBER 31, 2023 AND DECLARING AN EMERGENCY, AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITYOF NORTH OLMSTEO COUNTY OF CUYAHOGA, STATE OF OHIO:
<br />SECTION 1: That to proylde for the current expenses and other expenditures Of the Ciry of North Olmsted Huhn, the year eMing December 31, 2023, the the f011aw1n8
<br />sums be and they are hereby set aside and appropriated as follows:
<br />SALARIES
<br />ORDINANCE
<br />AMENDMENT
<br />ORDINANCE
<br />30,696.60
<br />205-021
<br />INCREA.SEIDECREASO INCREASE(DECREASE)
<br />20 3 74
<br />COUNCIL
<br />CONTRACTUAL SERVICES
<br />345,94500
<br />345,9FS.CO
<br />SALARIES
<br />125,990.00
<br />500.00
<br />176,49000
<br />BENEFITS
<br />611698.00
<br />100.00
<br />61,79880
<br />MATERIALS & SUPPLIES
<br />1,450.00
<br />1,45000
<br />CONTRACTUAL SERVICES
<br />45,313.00
<br />(600.00)
<br />44,741.00
<br />CAPITAL OUTLAY
<br />3,350.00
<br />MATERIALS&SUPPLIES
<br />3,35000
<br />TOTALCOUIIOL
<br />287,829.00
<br />890,213.00
<br />287,829.1%)
<br />MAYOR
<br />7,600.00
<br />7,E00.00
<br />TOTAL DEPMTMEM OF FINANCE
<br />SALARIES
<br />265,266,00
<br />DEPARTMENT OF LAW
<br />265,266.00
<br />BENEFITS
<br />84,66&60
<br />221,03400
<br />84,666.60
<br />MATERIALS&SUPPLIES
<br />32,000.00
<br />140,91140
<br />32,000.00
<br />CONTRACTUAL SERVICES
<br />67,402.00
<br />CONTRACTUAL SERVICES
<br />67,482,00
<br />CAPITALOUTIAY
<br />Lova 0
<br />50000
<br />1,00080
<br />TOTALOEPMTMENTOFIAW
<br />450,414.60
<br />387,322.40
<br />450,41460
<br />OMSION OF MAYOR'S COURT
<br />SALARIES
<br />246,235.00
<br />SALARIES
<br />172.982.00
<br />109,954.40
<br />177,982.00
<br />BENEFITS
<br />99,1ll.w
<br />1,95000
<br />99,11260
<br />MATERIALS& SUPPLIES
<br />1$,200.00
<br />1;200.00
<br />CONTRACTUALSERNCES
<br />8,8CO.W
<br />&&]DOD
<br />CAPITAL OUTIAY
<br />1,000. CO
<br />LocoW
<br />299.034.60
<br />299.004.60
<br />SALARIES
<br />166,29200
<br />166,292.00
<br />BENEFITS
<br />30,696.60
<br />3D,696.60
<br />M4TERNLS&SUPPUES
<br />2,425.00
<br />2,425.00
<br />CONTRACTUAL SERVICES
<br />345,94500
<br />345,9FS.CO
<br />CAPITALOUI
<br />3a,OWO0
<br />3a,000.00
<br />049,358.60
<br />M9,350.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,598,1167.90
<br />1,590,860.80
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />373,472.00
<br />373,472.00
<br />BENEFITS
<br />10,300.60
<br />1X4,364.10
<br />MATERIALS&SUPPLIES
<br />1L1a50.B0
<br />10,05000
<br />CONTMCNALSERVICES
<br />890,213.00
<br />890,213.00
<br />CAPITAL OUTCRY
<br />7,600.00
<br />7,E00.00
<br />TOTAL DEPMTMEM OF FINANCE
<br />1,452,499.60
<br />1,452,493.60
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />221,03400
<br />221,0%.00
<br />BENEFITS
<br />140,913A0
<br />140,91140
<br />MATERMLS&SUPPLIES
<br />1,00200
<br />1,000.00
<br />CONTRACTUAL SERVICES
<br />23,015.00
<br />23,015.00
<br />CAPITALOUTLAY
<br />50000
<br />SCO.CO
<br />TOTALOEPMTMENTOFIAW
<br />387,322.40
<br />387,322.40
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />246,235.00
<br />246,235.00
<br />BENEFITS
<br />109,954.40
<br />301951A0
<br />MATERIALS&SUPPLIES
<br />1,9500]
<br />1,95000
<br />CONTRACTUAL SERVICES
<br />324,250.00
<br />324,25000
<br />M2,309A0
<br />GK TPR;.4U
<br />Page 106
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