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City of North Olmsted
<br /> Ordinance 2015-95
<br /> By: Mayor Kennedy
<br /> AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES
<br /> FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31,2015,AND DECLARING AN EMERGENCY,
<br /> 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 ending
<br /> December 31,2015,that the following sums be and they are hereby set aside and appropriated as follows:
<br /> 27TH PAY
<br /> ORDINANCE INCREASE INCREASE ORDINANCE
<br /> 2015-60 (DECREASE) (DECREASE) 2015-95
<br /> COUNCIL
<br /> SALARIES 152,985.00 5,972.70 158,957.70
<br /> BENEFITS 34,715.83 922.78 962.24 36,600.85
<br /> MATERIALS&SUPPLIES 1,500.00 1,500.00
<br /> CONTRACTUAL SERVICES 24,150.00 4,000.00 28,150.00
<br /> CAPITAL OUTLAY 30,000.00 (4,962.24) 25,037.76
<br /> TOTAL COUNCIL 243,350.83 6,895.48 - 250,246.31
<br /> MAYOR
<br /> SALARIES 145,532.00 5,682.40 151,214.40
<br /> BENEFITS 52,660.35 877.93 53,538.28
<br /> MATERIALS&SUPPLIES 9,000.00 9,000.00
<br /> CONTRACTUAL SERVICES 14,585.00 14,585.00
<br /> 221,777.35 6,560.33 - 228,337.68
<br /> MAYOR'S COURT
<br /> SALARIES 119,545.00 5,091.67 11,610.00 136,246.67
<br /> BENEFITS 48,393.50 786.65 6,139.00 55,319.15
<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 5,878.31 17,749.00 215,940.81
<br /> TOTAL MAYOR 414,090.85 12,438.64 17,749.00 444,278.49
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 341,001.00 12,920.31 353,921.31
<br /> BENEFITS 146,276.68 1,996.19 148,272.87
<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 14,916.50 - 1,087,659.18
<br /> DEPARTMENT OF LAW
<br /> SALARIES 188,587.00 2,835.02 191,422.02
<br /> BENEFITS 98,748.57 438.02 1,247.09 100,433.68
<br /> MATERIALS&SUPPLIES 800.00 800.00
<br /> CONTRACTUAL SERVICES 16,385.00 (1,247.09) 15,137.91
<br /> TOTAL DEPARTMENT OF LAW 304,520.57 3,273.04 - 307,793.61
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 262,679.00 10,838.69 13,227.00 286,744.69
<br /> BENEFITS 112,075.45 1,674.58 2,569.00 116,319.03
<br /> MATERIALS&SUPPLIES 28,200.00 28,200.00
<br /> CONTRACTUAL SERVICES 173,179.86 173,179.86
<br /> 576,134.31 12,513.26 15,796.00 604,443.57
<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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