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City of North Olmsted
<br />Ordinance 2025-120
<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, 2025, AND DECLARING AN EMERGENCY, AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED 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 December 31,
<br />2025, that the following sums be and they are hereby set aside and appropriated as follows:
<br />AMENDED AMENDMENT AMENDED
<br />ORDINANCE INCREASE/ ORDINANCE ORDINANCE
<br />2025-86 (DECREASE) 2025-120 AS AMENDED 202S-120
<br />COUNCIL
<br />SALARIES
<br />190,398.00
<br />190,398.00
<br />190,398.00
<br />BENEFITS
<br />64,752.00
<br />64,752.00
<br />64,752.00
<br />MATERIALS & SUPPLIES
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />CONTRACTUAL SERVICES
<br />31,200.00
<br />(10,900.00)
<br />20,300.00
<br />20,300.00
<br />CAPITAL OUTLAY
<br />10,400.00
<br />10,400.00
<br />10,400.00
<br />TOTAL COUNCIL
<br />298,750.00
<br />(10,900.00)
<br />287,850.00
<br />287,850.00
<br />MAYOR
<br />SALARIES
<br />272,867.00
<br />272,867.00
<br />272,867.00
<br />BENEFITS
<br />112,656.00
<br />(32,000.00)
<br />80,656.00
<br />80,656.00
<br />MATERIALS & SUPPLIES
<br />21,000.00
<br />21,000.00
<br />21,000.00
<br />CONTRACTUAL SERVICES
<br />81,421.00
<br />81,421.00
<br />81,421.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />488,944.00
<br />(32,000.00)
<br />456,944.00
<br />456,944.00
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />190,712.00
<br />190,712.00
<br />190,712.00
<br />BENEFITS
<br />65,526.00
<br />65,526.00
<br />65,526.00
<br />MATERIALS & SUPPLIES
<br />16,400.00
<br />16,400.00
<br />16,400.00
<br />CONTRACTUAL SERVICES
<br />15,325.00
<br />15,325.00
<br />15,325.00
<br />CAPITAL OUTLAY
<br />3,500.00
<br />3,500.00
<br />3,500.00
<br />291,463.00
<br />-
<br />291,463.00
<br />291,463.00
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />179,727.00
<br />179,727.00
<br />179,727.00
<br />BENEFITS
<br />32,999.00
<br />5,000.00
<br />37,999.00
<br />37,999.00
<br />MATERIALS & SUPPLIES
<br />2,425.00
<br />2,425.00
<br />2,425.00
<br />CONTRACTUAL SERVICES
<br />526,920.00
<br />(78,000.00)
<br />448,920.00
<br />448,920.00
<br />CAPITAL OUTLAY
<br />403,000.00
<br />403,000.00
<br />403,000.00
<br />1,145,071.00
<br />(73,000.00)
<br />1,072,071.00
<br />1,072,071.00
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,925,478.00
<br />(105,000.00)
<br />1,820,478.00
<br />1,820,478.00
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />408,919.00
<br />60.00
<br />408,979.00
<br />408,979.00
<br />BENEFITS
<br />166,605.00
<br />18,484.00
<br />185,089.00
<br />185,089.00
<br />MATERIALS & SUPPLIES
<br />12,200.00
<br />12,200.00
<br />12,200.00
<br />CONTRACTUAL SERVICES
<br />880,837.00
<br />58,000.00
<br />938,837.00
<br />938,837.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />1,468,561.00
<br />76,544.00
<br />1,545,105.00
<br />1,545,105.00
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />283,084.00
<br />283,084.00
<br />283,084.00
<br />BENEFITS
<br />152,366.00
<br />152,366.00
<br />152,366.00
<br />MATERIALS & SUPPLIES
<br />1,200.00
<br />1,200.00
<br />1,200.00
<br />CONTRACTUAL SERVICES
<br />30,900.00
<br />(20,000.00)
<br />10,900.00
<br />10,900.00
<br />CAPITAL OUTLAY
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />TOTAL DEPARTMENT OF LAW
<br />468,550.00
<br />(20,000.00)
<br />448,550.00
<br />448,550.00
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