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City of North Olmsted
<br />Ordinance 2025-121
<br />By Mayor Jones
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE
<br />CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2026, AND DECLARING AN EMERGENCY, AS TWICE
<br />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
<br />ending December 31, 2026, that the following sums be and they are hereby set aside and appropriated as follows:
<br />Amendments
<br />Amended
<br />Budgeted Amount Increase/(Decrease)
<br />2025-121
<br />COUNCIL
<br />SALARIES
<br />$ 63,466.00
<br />63,466.00
<br />BENEFITS
<br />21,584.00
<br />21,584.00
<br />MATERIALS & SUPPLIES
<br />666.67
<br />666.67
<br />CONTRACTUAL SERVICES
<br />12,766.58
<br />12,766.58
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />TOTAL COUNCIL
<br />98,483.25
<br />98,483.25
<br />MAYOR
<br />SALARIES
<br />90,955.67
<br />90,95S.67
<br />BENEFITS
<br />37,552.00
<br />37,552.00
<br />MATERIALS & SUPPLIES
<br />7,800.57
<br />7,800.57
<br />CONTRACTUAL SERVICES
<br />42,551.59
<br />42,551.59
<br />CAPITAL OUTLAY
<br />-
<br />_
<br />178,859.83
<br />178,859.83
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />63,570.67
<br />63,570.67
<br />BENEFITS
<br />21,842.00
<br />21,842.00
<br />MATERIALS & SUPPLIES
<br />5,466.67
<br />5,466.67
<br />CONTRACTUAL SERVICES
<br />5,108.33
<br />5,108.33
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />95,987.67
<br />95,987.67
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />59,909.00
<br />59,909.00
<br />BENEFITS
<br />10, 999.67
<br />10, 999.67
<br />MATERIALS & SUPPLIES
<br />808.33
<br />808.33
<br />CONTRACTUAL SERVICES
<br />328,142.34
<br />328,142.34
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />399,859.34
<br />399,859.34
<br />TOTAL DEPARTMENT OF MAYOR
<br />674,706.84
<br />674,706.84
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />136,306.33
<br />136,306.33
<br />BENEFITS
<br />55,535.00
<br />55,535.00
<br />MATERIALS & SUPPLIES
<br />4,454.69
<br />4,454.69
<br />CONTRACTUAL SERVICES
<br />508,112.45
<br />508,112.45
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />TOTAL DEPARTMENT OF FINANCE
<br />704,408.47
<br />704,408.47
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />94,361.33
<br />94,361.33
<br />BENEFITS
<br />50,788.67
<br />50,788.67
<br />MATERIALS & SUPPLIES
<br />400.00
<br />400.00
<br />CONTRACTUAL SERVICES
<br />10,437.14
<br />10,437.14
<br />CAPITAL OUTLAY
<br />-
<br />-
<br />TOTAL DEPARTMENT OF LAW
<br />155,987.14
<br />155,987.14
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