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COUNCIL
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COUNCIL
<br />MAYOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF MAYOR
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF FINANCE
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF LAW
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CIVIL SERVICE COMMISSION
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TOTAL DEPARTMENT OF HUMAN RESOURCES
<br />DEPARTMENT OF ECONOMIC & COMM. DEVELOPMENT
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />City of North Olmsted
<br />2026 Temporary Appropriations
<br />WORKSHEET
<br />Budgeted Amount
<br />1/3 of 2025 Revised Budget
<br />$ 63,466.00
<br />21,584.00
<br />666.67
<br />12,766.58
<br />98,483.25
<br />Comments on Quarter 1 items added in
<br />90,955.67
<br />37,552.00
<br />7,800.57
<br />42,551.59 NOACA and CCMCMA dues and OML
<br />178,859.83
<br />63,570.67
<br />21,842.00
<br />5,466.67
<br />5,108.33
<br />95,987.67
<br />59,909.00
<br />10,999.67
<br />808.33
<br />328,142.34 Various Subscriptions due Q1 Box, MxHero, etc.
<br />399,859.34
<br />674,706.84
<br />136,306.33
<br />55,535.00
<br />4,454.69
<br />508,112.45 SaaS support due Jan., audit and conversion svc, and bank fees
<br />704,408.47
<br />94,361.33
<br />50,788.67
<br />400.00
<br />10,437.14
<br />155,987.14
<br />87,535.00
<br />34,878.00
<br />783.33
<br />143,262.66 SaaS support due Jan.
<br />266,458.99
<br />133.33
<br />39,003.99
<br />39,137.32
<br />305,596.31
<br />99,388.67
<br />50,675.33
<br />10,251.48
<br />305,111.95 EP&L/Civic Access/GISdue January
<br />465,427.43
<br />Amount added
<br />42,551.59
<br />132,533.10
<br />195,481.50
<br />10, 718.51
<br />38,104.68
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