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City of North Olmsted
<br /> Ordinance 2015-60
<br /> By: Mayor 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 DECEMBER 31,2015,AND
<br /> DECLARING AN EMERGENCY,AS AMENDED.
<br /> NOW,THEREFORE,BE IT ORDAINED BY THE CITY OF NORTH OLMSTED,COUNTY OF CUYAHOGA, STATE
<br /> 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 31,2015,that the following sums be and they are hereby set aside and appropriated as follows:
<br /> ORDINANCE INCREASE ORDINANCE
<br /> 2015-40 (DECREASE) 2015-60
<br /> COUNCIL
<br /> SALARIES 152,985.00 152,985.00
<br /> BENEFITS 34,715.83 34,715.83
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 24,150.00 24,150.00
<br /> CAPITAL OUTLAY 30,000.00 30,000.00
<br /> TOTAL COUNCIL 243,350.83 243,350.83
<br /> MAYOR
<br /> SALARIES 145,532.00 145,532.00
<br /> BENEFITS 52,660.35 52,660.35
<br /> MATERIALS&SUPPLIES 9,000.00 9,000.00
<br /> CONTRACTUAL SERVICES 14,585.00 14,585.00
<br /> 221,777.35 221,777.35
<br /> MAYOR'S COURT
<br /> SALARIES 119,545.00 119,545.00
<br /> BENEFITS 48,393.50 48,393.50
<br /> MATERIALS&SUPPLIES 13,875.00 13,875.00
<br /> CONTRACTUAL SERVICES 8,900.00 8,900.00
<br /> CAPITAL OUTLAY 1,600.00 1,600.00
<br /> 192,313.50 192,313.50
<br /> TOTAL MAYOR 414,090.85 414,090.85
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 341,001.00 341,001.00
<br /> BENEFITS 146,276.68 146,276.68
<br /> MATERIALS&SUPPLIES 12,900.00 12,900.00
<br /> CONTRACTUAL SERVICES 572,565.00 572,565.00
<br /> TOTAL DEPARTMENT OF FINANCE 1,072,742.68 1,072,742.68
<br /> DEPARTMENT OF LAW
<br /> SALARIES 188,587.00 188,587.00
<br /> BENEFITS 98,748.57 98,748.57
<br /> MATERIALS&SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 16,385.00 16,385.00
<br /> TOTAL DEPARTMENT OF LAW 304,520.57 304,520.57
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 262,679.00 262,679.00
<br /> BENEFITS 112,075.45 112,075.45
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 576,134.31 576,134.31
<br /> CIVIL SERVICE COMMISSION
<br /> SALARIES 1,500.00 1,500.00
<br /> BENEFITS 306.41 306.41
<br /> MATERIALS&SUPPLIES 400.00 400.00
<br /> CONTRACTUAL SERVICES 25,800.00 25,800.00
<br /> 28,006.41 28,006.41
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