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City of North Olmsted
<br />Ordinance 2023-144
<br />By: Mayorlones
<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 BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA, STATE OF OHIO:
<br />SEC TON 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
<br />they are hereby set aside and appropriated as follows:
<br />ORDINANCE
<br />ORDINANCE
<br />M23-131 INCREASE (DECREASE)
<br />2023-144
<br />COUNCIL
<br />SALARIES
<br />177,69000
<br />177,690.00
<br />BENEFITS
<br />62,694.80
<br />62,694.80
<br />MATERIALS&SUPPUES
<br />1,450.00
<br />1,450.00
<br />CONTMCFUALSERVICES
<br />44,743-00
<br />44,741.00
<br />CAPITAL OUTLAY
<br />2,700.00
<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 />86,166.60
<br />86,166.60
<br />MATERIALS & SUPPLIES
<br />32,000.00
<br />32,000.00
<br />CONTRACTUAL SERVICES
<br />65,982.00
<br />65,982.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1'"Lo0
<br />450,414.60
<br />450,414.60
<br />DIVISION OF MAYOR'S COURT
<br />SAIAHIES
<br />177,982.00
<br />177,982.00
<br />BENEFITS
<br />99,112.60
<br />99,112.60
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />CONTRACTUALSERVICES
<br />8,800.0
<br />81800.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,0x10.00
<br />299,094.60
<br />299,094.60
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />166,292.00
<br />166,29300
<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 />295,945.00
<br />295,945.00
<br />CAPITAL OUTLAY
<br />354,000.00
<br />354,000.00
<br />8491
<br />849,358.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,598,867.80
<br />1,598,867.89
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />373,472.00
<br />373,472.00
<br />BENEFITS
<br />172,764.60
<br />172,764.60
<br />MATERIALS&SUPPLIES
<br />10,850.00
<br />10,850.00
<br />CONTMCTUALSERVICES
<br />789,813.00
<br />789,813.00
<br />CAPITAL OUTLAY
<br />13,600.00
<br />13,600.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,360,499.60
<br />1,360,493.60
<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 />1,000.00
<br />1,000.0
<br />CONTMICTUALSERVICES
<br />23,815.00
<br />23,815.00
<br />CAPITAL OUTLAY
<br />5110.0
<br />SODOD
<br />TOTAL DEPARTMENT OF LAW
<br />449,182.40
<br />449,182.40
<br />Page 1 of 7
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