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City of North Olmsted
<br />Ordinance 2023-131
<br />By: Mayor Jones
<br />AN ORDINANCE TO MAKE 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 BY THE Oly OF NORTH OLMSTED, COUNTY OF CUYAHOGA, STATE OF OHIO:
<br />SECTION 1: That to provide for the current expenses and other expenditures of the Qty of North Olmsted during the year ending December 31,
<br />2023, that the following sums be and
<br />they are hereby set aside and appropriated as follows:
<br />ORDINANCE
<br />ORDINANCE
<br />2023111
<br />INCREASE (DECREASE)
<br />2023-131
<br />COUNCIL
<br />SALARIES
<br />177,690.00
<br />112,690.00
<br />BENEFITS
<br />62,014.5
<br />650.00
<br />62,694.80
<br />MATERIALS & SUPPLIES
<br />1,450.00
<br />1,450.00
<br />CONTRACTUAL SERVICES
<br />44,741.00
<br />44,241.00
<br />CAPITAL OUTLAY
<br />3,350.00
<br />(650.00)
<br />2,700.00
<br />TOTAL COUNCIL
<br />289,275.80
<br />289,275.80
<br />MAYOR
<br />SALARIES
<br />265,266.00
<br />265,266.00
<br />BENEFITS
<br />84,666.60
<br />11500.00
<br />861166.60
<br />MATERIALS & SUPPLIES
<br />32,000.00
<br />34000.00
<br />CONTRACTUAL SERVICES
<br />67,482.00
<br />(1,50.00)
<br />65,98200
<br />CAPTALOUTIAY
<br />1,000.00
<br />1,000.00
<br />450,414.5
<br />450,414.5
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />177,982.5
<br />177,982.5
<br />BENEFITS
<br />99,112.5
<br />99,112.5
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,201
<br />CONTRACTUAL SERVICES
<br />8,50.00
<br />8,85.00
<br />CAPITAL OUTLAY
<br />1,05.00
<br />1,1X10.00
<br />299,094.5
<br />299094.5
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />15,292.00
<br />166.292.00
<br />BENEFITS
<br />30,696.60
<br />30,696.5
<br />MATERIALS & SUPPLIES
<br />2,425.5
<br />2,425.5
<br />CONTRACTUAL SERVICES
<br />345,945.00
<br />(50,000.00)
<br />295,945.00
<br />CAPITALOUTIAY
<br />304,05.5
<br />50,000.5
<br />354,000.5
<br />849,358.5
<br />849,3585
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,598,867.5
<br />1,598,867.80
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />373,473.00
<br />323,422.00
<br />BENEFITS
<br />171,364.5
<br />2,45.00
<br />172,764.5
<br />MATERIALS & SUPPLIES
<br />10,850.00
<br />10,850.00
<br />CONTRACTUAL SERVICES
<br />798,213.00
<br />(8,400.00)
<br />789,813.00
<br />CAPITAL OUTLAY
<br />2,600.00
<br />6,000.00
<br />13,600.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,35,499.5
<br />1,35,499.5
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />261,994.00
<br />261,994.00
<br />BENEFITS
<br />161,873.40
<br />161,873,40
<br />MATERIALS & SUPPLIES
<br />1,05.00
<br />1000.5
<br />CONTRACTUAL SERVICES
<br />23,815.00
<br />23,815.00
<br />CAPITAL OUTLAY
<br />500.00
<br />500.00
<br />TOTAL DEPARTMENT OF LAW
<br />449,182.40
<br />449,182.40
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