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City of North Olmsted
<br />Ordinance 2025-55
<br />By: Mayor Jones
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF
<br />NORTH OLMSTED FOR THE YEAR
<br />ENDING DECEMBER 31, 2025, AND DECLARING AN EMERGENCY.
<br />NOW, THEREFORE, BE IT ORDAINED
<br />BY THE 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
<br />December 31, 2025, that the following
<br />sums be and they are hereby set aside and appropriated as follows:
<br />AMENDMENTS
<br />ORDINANCE 2025-24 with INCREASE/
<br />Capital ordinances included (DECREASE) ORDINANCE 2025-55
<br />COUNCIL
<br />SALARIES
<br />190,398.00
<br />190,398.00
<br />BENEFITS
<br />64,752.00
<br />64, 752.00
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />35,800.00 (4,600.00)
<br />31,200.00
<br />CAPITAL OUTLAY
<br />5,800.00 4,600.00
<br />10,400.00
<br />TOTALCOUNCIL
<br />298,750.00 -
<br />298,750.00
<br />MAYOR
<br />SALARIES
<br />272,867.00
<br />272,867.00
<br />BENEFITS
<br />112,656.00
<br />112,656.00
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />81,421.00
<br />81,421.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />488,944.00
<br />488,944.00
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />190,712.00
<br />190, 712.00
<br />BENEFITS
<br />65,526.00
<br />65,526.00
<br />MATERIALS & SUPPLIES
<br />16,400.00
<br />16,400.00
<br />CONTRACTUAL SERVICES
<br />15,325.00
<br />15,325.00
<br />CAPITAL OUTLAY
<br />3,500.00
<br />3,500.00
<br />291,463.00
<br />291,463.00
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />179,727.00
<br />179,727.00
<br />BENEFITS
<br />32,999.00
<br />32,999.00
<br />MATERIALS & SUPPLIES
<br />2,425.00
<br />2,425.00
<br />CONTRACTUAL SERVICES
<br />476,920.00 50,000.00
<br />526,920.00
<br />CAPITAL OUTLAY
<br />453,000.00 (50,000.00)
<br />403,000.00
<br />1,145,071.00
<br />1,145,071.00
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,925,478.00
<br />1,925,478.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />408,919.00
<br />408,919.00
<br />BENEFITS
<br />166,605.00
<br />166, 605.00
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />CONTRACTUAL SERVICES
<br />880,837.00
<br />880,837.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,468,561.00
<br />1,468,561.00
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />283,084.00
<br />283,084.00
<br />BENEFITS
<br />152,366.00
<br />152,366.00
<br />MATERIALS & SUPPLIES
<br />1,200.00
<br />1,200.00
<br />CONTRACTUAL SERVICES
<br />30,900.00
<br />30,900.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />TOTAL DEPARTMENT OF LAW
<br />468,550.00
<br />468,550.00
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />262,605.00
<br />262,605.00
<br />BENEFITS
<br />104, 634.00
<br />104,634.00
<br />MATERIALS & SUPPLIES
<br />1,950.00
<br />1,950.00
<br />CONTRACTUAL SERVICES
<br />316,489.00
<br />316,489.00
<br />685,678.00
<br />685,678.00
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