|
City of North Olmsted
<br />Ordinance 2012-88
<br />By: Kevin Kennedy
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER
<br />EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31, 2012.
<br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA,
<br />STATE OF OHIO:
<br />SECTION 1: That to provide for the current expenses and other expenditures of the City of North Olmsted during the
<br />year ending December 31, 2012, that the following sums be and they are hereby set aside and appropriated as follows:
<br /> ORD. 2012-86
<br />COUNCIL
<br />SALARIES 144,493.00
<br />BENEFITS 31,386.00
<br />MATERIALS & SUPPLIES 700.00
<br />CONTRACTUAL SERVICES 15,400.00
<br />CAPITAL OUTLAY
<br /> 191,979.00
<br />MAYOR
<br />SALARIES 151,428.00
<br />BENEFITS 50,097.00
<br />MATERIALS & SUPPLIES 3,500.00
<br />CONTRACTUAL SERVICES 28,900.00
<br /> 233, 925.00
<br />DEPARTMENT OF FINANCE
<br />SALARI ES 304,165.00
<br />BENEFITS 104,845.00
<br />MATERIALS & SUPPLIES 11,100.00
<br />CONTRACTUAL SERVICES 733,149.00
<br />CAPITAL OUTLAY
<br />DEPARTMENT OF LAW 1,153,259.00
<br />SALARIES
<br />
<br />BENEFITS 188,798.20
<br />
<br />MATERIALS & SUPPLIES 71,473.00
<br />
<br />CONTRACTUAL SERVICES 800.00
<br />
<br />CAPITAL OUTLAY 17,640.00
<br />DEPARTMENT OF HUMAN RESOURCES 278,711.20
<br />SALARIES
<br />
<br />BENEFITS 218,396.00
<br />
<br />MATERIALS & SUPPLIES 79,320.00
<br />
<br />CONTRACTUAL SERVICES 28,950.00
<br />
<br />CAPITAL OUTLAY 185,250.00
<br />Civil Service Commission 511,916.00
<br />SALARIES
<br />
<br />BENEFITS 1,000.00
<br />
<br />MATERIALS & SUPPLIES 170.00
<br />
<br />CONTRACTUAL SERVICES 400.00
<br /> 10,800.00
<br /> 12,370.00
<br />Increase
<br />(Decrease) ORD.2012-88
<br />144,493.00
<br />31,386.00
<br />700.00
<br />15,400.00
<br />191, 979.00
<br />151,428.00
<br />50,097.00
<br />3,500.00
<br />28,900.00
<br />233, 925.00
<br />304,165.00
<br />104, 845.00
<br />11,100.00
<br />733,149.00
<br />1,153,259.00
<br />188,798.20
<br />71,473.00
<br />800.00
<br />17,640.00
<br />278,711.20
<br />218,396.00
<br />79,320.00
<br />28,950.00
<br />185,250.00
<br />511, 916.00
<br />1,000.00
<br />170.00
<br />400.00
<br />10, 800.00
<br />12,370.00
<br />Page 1 of 7
|