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Cly of NOrIN OlmRee
<br />Ordinance 2586129
<br />By:.."Jorce
<br />AN ORMMME TO MARE AND TMNSFER APPROPRIATIONS MR CURRENT E%PENSES AND OTHER EXPENDITURES EOR THE Only OF NORTH OIMSTED MR ME YEAR ENDING
<br />DECEMBER 31, 2024, AND DECLARING AN EMERGENCY.
<br />BY THE COY OF NORTH OUSTED, COUNT" OF CUYAHOG0. STATE OF OHIO:
<br />SECTION l: That IO lxovke For the onment extensor and other eapenUiWreF of the City of North Climbed during the year mtllng December 31, 3036, Nat the f0li wing Sum,
<br />be and they are hereby Per arid¢ and appropriated a, follows:
<br />P..1IT, 6
<br />ORgNANCE
<br />3026119
<br />INC WE (DECREASE)
<br />202229
<br />COUNCIL
<br />MIARIES
<br />U3,553W
<br />20.00
<br />182,253M
<br />BENEFITS
<br />64,38680
<br />1=00
<br />65,38680
<br />MATERIALS & SUPPLIES
<br />2,050.00
<br />2,05000
<br />COMRAMALSERVICES
<br />458D0.00
<br />(15,064.64)
<br />30.400.00
<br />CAPITIA OUTLAY
<br />9,IOJ.CO
<br />125,500.(0
<br />13!,600.00
<br />TOTALCOUNOL
<br />303,809.80
<br />132,200.0)
<br />013289.80
<br />FMYOR
<br />SAWLIES
<br />2FAl...
<br />(9,000 W)
<br />2r"l...]
<br />BENEFITS
<br />BT,OA2.ID
<br />3,84503
<br />WU7.10
<br />MATERIALS&SUPPLIES
<br />29.00000
<br />29,000.00
<br />CONTMCTUALSERVCES
<br />72.17100
<br />(26,000. WI
<br />51,17L00
<br />CAPNALOUTAY
<br />I,WJ.W
<br />]90,63029
<br />]91,610.29
<br />450,323.10
<br />159.45529
<br />664,]]039
<br />ONNpNOFFMYOR'SCOUM
<br />SALARIES
<br />184,386.00
<br />(10,W0.00)
<br />174,386.00
<br />BENEFITS
<br />67,205.60
<br />67,20360
<br />MATERN6 &SUPPLIES
<br />14,264.00
<br />14,203 W
<br />CONIRAJUAL SERVICES
<br />23,88000
<br />(5,0W.W)
<br />1.,.w
<br />CAMALCULJO
<br />con to
<br />903.64
<br />290.57160
<br />(15.00J.W1
<br />27057303
<br />DMSMN OF INFORMATION MY NOIOGY
<br />SUARIES
<br />172,944.64
<br />],950.00
<br />3]4,89164
<br />BENEFITS
<br />33953.64
<br />1,200.00
<br />33,153.60
<br />MATEREAS&SUPPLIES
<br />3550.64
<br />s'..
<br />CONTRARUMSERVICES
<br />413.729.00
<br />(2.124.00)
<br />W,E0564
<br />WRALOUMY
<br />141,00(.M
<br />(15,OW.00)
<br />126,0.0.03
<br />818113.60
<br />(31,97400)
<br />184,202..
<br />T M DEPAMMEMOFFMYM
<br />1.557,07130
<br />112,49129
<br />IAFG. 2.59
<br />MPMTMEM OF FINANCE
<br />.In.
<br />3.,815..
<br />390,815M
<br />BENEFITS
<br />178,139..
<br />1]8,249..
<br />MATERIALS&SMPUES
<br />32,930M
<br />12,...
<br />COMMCTUALSERVICES
<br />869.298.03
<br />]3,fi]0..
<br />88 U'. on
<br />WITALOUTIAY
<br />1713.03
<br />3]...
<br />TMMOEPAMREMOFFINANCE
<br />1.452,93260
<br />]3..0..
<br />34686.60
<br />DEPARTMENT OFU W
<br />LVARIES
<br />263.403.40
<br />81564.00
<br />721,9164
<br />BENEFITS
<br />151.36840
<br />2,725.
<br />1.,.340
<br />MATERMIS&SUPPUES
<br />3100M
<br />1,11303
<br />CONTRARUALSERVICES
<br />24.850.13
<br />(11,513..)
<br />13,3..03
<br />WITALOUTIPY
<br />300,00
<br />3CO03
<br />TOTAL DEPARTMENT OF LAW
<br />"302140
<br />(27S..)
<br />MO,J46.40
<br />DEPARTMENT OF HUMAN RESOURCES
<br />LLSARl.
<br />255,879.13
<br />255,87964
<br />BENEFITS
<br />117.835,10
<br />Loppocas
<br />118,83540
<br />RMTERIA6&SUPPLIES
<br />2,95013
<br />2.95013
<br />MNTPACTUAL5EWICES
<br />326,290.13
<br />33,13.4..
<br />359129013
<br />702,954,10
<br />34,M,w
<br />736,95440
<br />MRSERVRECOMM55pN
<br />MATERNIS&SUPPLIES
<br />ROW
<br />40000
<br />CONTMCTUALSERWE5
<br />71,703.M
<br />72,71300
<br />n,l...
<br />n,.D..
<br />Moo. DEPARTMENT OF HUMAN RESOURCES
<br />75,054,10
<br />34.000..
<br />813,134.40
<br />P..1IT, 6
<br />
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