|
City of North Olmsted
<br />Ordinance 2026-19
<br />By Mayor Jones
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2026, 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
<br />ending December 31, 2026, that the following sums
<br />be and they are hereby set aside
<br />and appropriated as follows:
<br />Less Capital
<br />Improvement
<br />Budgeted Amount
<br />Ordinance Ordinance 2026-19
<br />COUNCIL
<br />SALARIES
<br />$ 196,875.00
<br />$ 196,875.00
<br />BENEFITS
<br />60,513.50
<br />60,513.50
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />21,400.00
<br />21,400.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />TOTAL COUNCIL
<br />281,088.50
<br />281,088.50
<br />MAYOR
<br />SALARIES
<br />300,826.00
<br />300,826.00
<br />BENEFITS
<br />66, 592.76
<br />66, 592.76
<br />MATERIALS & SUPPLIES
<br />21,950.00
<br />21,950.00
<br />CONTRACTUAL SERVICES
<br />44,050.00
<br />44,050.00
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />434,918.76
<br />434,918.76
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />198, 662.99
<br />198,662.99
<br />BENEFITS
<br />68,408.17
<br />68,408.17
<br />MATERIALS & SUPPLIES
<br />15,500.00
<br />15,500.00
<br />CONTRACTUAL SERVICES
<br />16,300.00
<br />16,300.00
<br />CAPITAL OUTLAY
<br />900.00
<br />900.00
<br />299,771.16
<br />299,771.16
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />189,903.00
<br />189,903.00
<br />BENEFITS
<br />34, 685.60
<br />34, 685.60
<br />MATERIALS & SUPPLIES
<br />3,050.00
<br />3,050.00
<br />CONTRACTUAL SERVICES
<br />472,775.00
<br />472,775.00
<br />CAPITAL OUTLAY
<br />295,500.00
<br />295,500.00
<br />995,913.60
<br />995,913.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,730,603.52
<br />1,730,603.52
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />417,745.00
<br />417,745.00
<br />BENEFITS
<br />200,054.40
<br />200,054.40
<br />MATERIALS & SUPPLIES
<br />13,400.00
<br />13,400.00
<br />CONTRACTUAL SERVICES
<br />1,007,100.00
<br />1,007,100.00
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />REFUNDS
<br />6,000.00
<br />6,000.00
<br />ADVANCES
<br />3,681,370.00
<br />3,681,370.00
<br />TRANSFERS
<br />57,080.00
<br />57,080.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />5,383,349.40
<br />5,383,349.40
<br />Page 1 of 8
<br />
|