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2023-134 Ordinance
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2023-134 Ordinance
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Last modified
12/21/2023 9:38:53 AM
Creation date
12/21/2023 9:35:12 AM
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North Olmsted Legislation
Legislation Number
2023-134
Legislation Date
12/19/2023
Year
2023
Legislation Title
Transfer Appropriations
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BOARDS & COMMISSIONS <br />2024 TEMPORARY <br />MATERIALS & SUPPLIES <br />APPROPRIATIONS <br />OVIL SERVICE COMMISSION <br />5,241.15 <br />MATERIALS & SUPPUES <br />133.36 <br />CONTRACTUAL SERVICES <br />40,100.02 <br />SALARIES <br />40,233.38 <br />TOTAL DEPARTMENT OF HUMAN RESOURCES <br />224,926.39 <br />DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT <br />358.41 <br />SAI -ARIES <br />27,794.89 <br />BENEFITS <br />56,571.98 <br />MATERIALS & SUPPLIES <br />10,933.52 <br />CONTRACTUAL SERVICES <br />181,471.19 <br />SALARIES <br />326.271.58 <br />BOARDS & COMMISSIONS <br />42,832.56 <br />MATERIALS & SUPPLIES <br />1,975.06 <br />CONTRACTUAL SERVICES <br />5,241.15 <br />CONTRACTUAL SERVICES <br />7,716.21 <br />DIVISION OF ENGINEERING <br />165,420.03 <br />SALARIES <br />50,379.07 <br />BENEFITS <br />13,94780 <br />MATERIALS & SUPPLIES <br />358.41 <br />CONTRACTUAL SERVICES <br />78,983.63 <br />CONTRACTUAL SERVICES <br />143,668.91 <br />TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT <br />478,156.70 <br />SALARIES <br />42,832.56 <br />BENEFITS <br />22,666.53 <br />MATERIALS & SUPPLIES <br />3,088.22 <br />CONTRACTUAL SERVICES <br />91,832]2 <br />CONTRACTUAL SERVICES <br />165,420.03 <br />DIVISION OF FIRE <br />442,351.45 <br />SALARIES <br />1,422,242.73 <br />BENEFITS <br />692,829.80 <br />MATERIALS&SUPPLIES <br />61,028.79 <br />CONTRACTUAL SERVICES <br />124,971.20 <br />CONTRACTUAL SERVICES <br />2,351,0)7.52 <br />DIVISION OF POUCE <br />92,O61 <br />SALARIES <br />1,226,463.24 <br />BENEFITS <br />706,666.55 <br />MATERIALS & SUPPLIES <br />82,091.44 <br />CONTRACTUAL SERVICES <br />177,23OD0 <br />2.692.441.73 <br />DISPATCH <br />SALARIES <br />295,446.41 <br />BENEFITS <br />131,643.64 <br />MATERIALS & SUPPLIES <br />665.80 <br />CONTRACTUAL SERVICES <br />19,594.60 <br />442,351.45 <br />CORRECTIONS <br />SALARIES <br />37,667.2O <br />BENEFITS <br />18,822.62 <br />MATERIALS & SUPPUES <br />833.50 <br />CONTRACTUAL SERVICES <br />34,03.12 <br />92,O61 <br />Page 2 of 6 <br />
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