|
City of North Olmsted
<br />Ordinance 2022-008
<br />By: Mayor Daily Jones
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31,2D22 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 />SALARIES
<br />SECTION 1: That to provide for the current expenses and other expenditures of the City of North Olmsted during the year ending December 31, 2022, that the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />92,315.73
<br />ORDINANCE AMENDMENT
<br />ORDINANCE
<br />2021-069 INCREASE (DECREASE) INCREASE (DECREASE)
<br />2022-008
<br />COUNCIL
<br />883.51
<br />SALARIES 55,949.85
<br />55,949.85
<br />BENEFITS 14,412.33
<br />14,412.33
<br />MATERIALS & SUPPLIES 433.42
<br />11,391.00
<br />CONTRACTUAL SERVICES 11,933.64
<br />433.42
<br />CAPITAL OUTLAY 1,333.60
<br />11,933.64
<br />TOTAL COUNCIL 84,062.84
<br />1 333 60
<br />- -
<br />84,062.84
<br />MAYOR
<br />SALARIES
<br />55,315.73
<br />37,000.00
<br />92,315.73
<br />BENEFITS
<br />17,926.03
<br />12, 715.00
<br />30,641.03
<br />MATERIALS & SUPPLIES
<br />883.51
<br />883.51
<br />CONTRACTUAL SERVICES
<br />11,391.00
<br />11,391.00
<br />CAPITAL OUTLAY
<br />-
<br />5,000.00
<br />5,000.00
<br />85,516.27
<br />54,715.00
<br />- 140,23127
<br />DIVISION OF MAYOR'S COURT
<br />339,661.63 230,215.00
<br />20,412.18
<br />590,288.81
<br />SALARIES
<br />73,191.64
<br />73,191.64
<br />BENEFITS
<br />18,352.77
<br />18,352.77
<br />MATERIALS & SUPPLIES
<br />3,500.70
<br />3,500.70
<br />CONTRACTUAL SERVICES
<br />5,444.72
<br />5,444.72
<br />CAPITAL OUTLAY
<br />200.04
<br />200.04
<br />TOTAL DEPARTMENT OF FINANCE
<br />100,689.87
<br />-
<br />100,689.87
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />52,770.22
<br />52,770.22
<br />BENEFITS
<br />8,661.69
<br />8,661.69
<br />MATERIALS & SUPPLIES
<br />1,899.64
<br />1,899.64
<br />CONTRACTUAL SERVICES
<br />34,198.54 175,500.00
<br />209,698.54
<br />CAPITAL OUTLAY
<br />55,925.40
<br />20,412.18
<br />76,337.58
<br />153,455.49 175,500.00
<br />20,412.18
<br />349,367 67
<br />TOTAL DEPARTMENT OF MAYOR
<br />339,661.63 230,215.00
<br />20,412.18
<br />590,288.81
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />122,764.88
<br />122,764.88
<br />BENEFITS
<br />49,840.82
<br />49,840.82
<br />MATERIALS & SUPPLIES
<br />3,657.17
<br />3,657.17
<br />CONTRACTUAL SERVICES
<br />385,173.49
<br />385,173 49
<br />TOTAL DEPARTMENT OF FINANCE
<br />561,436.36 -
<br />-
<br />561,436.36
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />68,404.02
<br />68,404.02
<br />BENEFITS
<br />36,016.44
<br />36, 016.44
<br />MATERIALS & SUPPLIES
<br />333.40
<br />333.40
<br />CONTRACTUAL SERVICES
<br />5,461.44
<br />5,461.44
<br />CAPITAL OUTLAY
<br />166.70
<br />166.70
<br />TOTAL DEPARTMENT OF LAW
<br />110,382.00 -
<br />-
<br />110,382.00
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />104,681.20
<br />104,681.20
<br />BENEFITS
<br />36,586.13
<br />36,586.13
<br />MATERIALS & SUPPLIES
<br />9,612.25
<br />9,612.25
<br />CONTRACTUAL SERVICES
<br />33,788.97
<br />33,788 97
<br />184,668.55 -
<br />-
<br />184,668.55
<br />Page 1 of 5
<br />
|