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City of North Olmsted
<br />Ordinance 2023-111
<br />By: Mayor Jon"
<br />AN ORDINANCE TO MARE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2023 AND DECLARING AN EMERGENCY.
<br />NOW, THEREFORE, BE IT ORDAINED BYTHE 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,
<br />2023, that the following sums be and they are hereby set aside and appropriated as follows:
<br />ORDINANCE
<br />ORDINANCE
<br />20134189
<br />INCREASE (DECREASE(
<br />2023-111
<br />COUNCIL
<br />SALARIES
<br />176,490.00
<br />1,200.00
<br />1)),690.00
<br />BENEFITS
<br />61,798.80
<br />246.00
<br />62,014.80
<br />MATERIALS & SUPPLIES
<br />1,450,00
<br />1,450.00
<br />CONTRACTUAL SERVICES
<br />44,74100
<br />44,741.00
<br />CAPOALOUTLAY
<br />3,35000
<br />3,350.00
<br />TOTAL COUNCIL
<br />287,829.80
<br />1,446.00
<br />289,275.80
<br />MAYOR
<br />SALARIES
<br />265,265.00
<br />265,266.00
<br />BENEFITS
<br />84,666.60
<br />84,666.60
<br />MATERIALS&SUPPLIES
<br />32,000.00
<br />32,000.00
<br />CONTRACTUAL SERVICES
<br />67,482.00
<br />67,482.00
<br />CAPITALOUTIAY
<br />1'"m
<br />11000.00
<br />450,414.60
<br />450,414.60
<br />DIWSION OF MAYOR'S COURT
<br />SALARIES
<br />1)),982.00
<br />177,982.00
<br />BENEFITS
<br />99,112.60
<br />99,112.60
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />14200.00
<br />CONTRACfUALSERVICES
<br />8,800.00
<br />8,0.00
<br />CAPITAL OUTLAY
<br />11000.00
<br />1,000.00
<br />299,034.60
<br />299,094.60
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />166,292.00
<br />166,292.00
<br />BENEFITS
<br />30,696.60
<br />30,696.60
<br />MATERIALS & SUPPLIES
<br />2,425.00
<br />2,425.00
<br />CONTRACTUAL SERVICES
<br />345,945.00
<br />345,945.00
<br />CAPITALOUTIAY
<br />30,000.00
<br />304,000.00
<br />849,35&60
<br />849,358.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,598,867.80
<br />1,598,86).80
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />375,472.00
<br />373,472.00
<br />BENEFITS
<br />171,364.60
<br />170,364.60
<br />MATERIALS&SUPPLIES
<br />10,850.00
<br />10,&50.00
<br />CONTRACTUALSERVICES
<br />890,213.00
<br />(92,000.00)
<br />798,213.00
<br />CAPHALOUTLAY
<br />7,600.00
<br />7,600.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,452,493.60
<br />(92,000.00)
<br />1,360,499.60
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />221,094.00
<br />40,900.00
<br />261,994.00
<br />BENEFITS
<br />140,913.40
<br />20,960.00
<br />161,873.40
<br />MATERIALS & SUPPLIES
<br />1,00000
<br />1,00000
<br />CONTRACTUAL SERVICES
<br />23,815.00
<br />23,815.00
<br />CAPHALOUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />387,322.40
<br />61,850.00
<br />449,182.40
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