|
City of North Olmsted
<br />Ordinance 202349
<br />By: Mayorlones
<br />AN ORDINANCETO MARE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES MR THE CITYOF NORTH OEMSTED FOR THEYEAR
<br />ENDING DECEMBER 31, W23 AND OECWLING AN EMERGENCY, ASAMENMD.
<br />NOW, THEREFORE, BE ITORMINED BY ME CITY OF NORTH OtMSTED, COUNTY OFCUYAHOGA, SEATE OF OHIO:
<br />SECTION 1: That to Provide forthe current expenses and other expenditures of the City Of North Olmsted during the yearending December 31, 2023, thatthe following
<br />sums be and they are hereby Setaside and appropriated as follows:
<br />SALARIES
<br />265.266.00
<br />ORDINANCE AMENDMENT
<br />ORDINANCE
<br />87,666.00
<br />2033474 INCMASEIOECREASEI INCREASEfDECREAYI
<br />]023-089
<br />COUNOE
<br />321,4000
<br />CONTAI.O SERVICES
<br />3 RIES
<br />1]6,490.0]
<br />t]&790.80
<br />BENEFITS
<br />61,798.00
<br />61.798.80
<br />NVATEREULS&SUPPUES
<br />1.75000
<br />EASE, No
<br />CONTRUTUALSFRVICEY
<br />44.741.00
<br />,J10D
<br />CMEIALOiT
<br />33,35410D3,350.0]
<br />BENEFITS
<br />BENEFI
<br />]OTA] WUNOL
<br />287.829.80
<br />287.829.80
<br />WWR
<br />SALARIES
<br />265.266.00
<br />26526600
<br />BENEFITS
<br />87,666.00
<br />M,=,M
<br />MNTRACTS&SUPPLIES
<br />32,482.00
<br />321,4000
<br />CONTAI.O SERVICES
<br />6],4821,4
<br />67 782 W
<br />UPITALOUMY
<br />],OIMLIp
<br />],40,10)
<br />750,41460
<br />450,41760
<br />OIVISMOFMAYOMSMUM
<br />SANRIFS
<br />1]],982.00
<br />BENEFITS
<br />BENEFI
<br />95,11T2.61)
<br />99.20260
<br />99.120 69
<br />RWs&SUPPLIES
<br />12,200m
<br />12,2110710
<br />CONT
<br />CON10.4CTUALSERVICFS
<br />8.100,00
<br />8.80000
<br />UPITALOUTLIY
<br />1,80040
<br />1,09060
<br />293.034.60
<br />293.03I.60
<br />dN510N OF INFORMATION TEC Wp
<br />SALARIES
<br />166,29280
<br />166,2V=
<br />BENEFITS
<br />30,68660
<br />30,696.6d)
<br />MATERIALS SUPPUFS
<br />2,425.40
<br />2,42500
<br />CONTRAMALSERVICES
<br />345,97500
<br />375,94500
<br />UPRALOUNAY
<br />3M,op.lp
<br />0 35 60
<br />899.358.00
<br />879,358.80
<br />TOTAL OEPARIMFMOF MAYOR
<br />1,598,867.00
<br />1,598,867.80
<br />DEPARTMENT OF FI�
<br />SALARIES
<br />3]3,4]200
<br />373.472D0
<br />BENEFITS
<br />170,364.60
<br />1J013M.60
<br />MATERIALS&SUPPLIES
<br />10,950.00
<br />10850.09
<br />CONTRACMALSERVICES
<br />890213.09
<br />890,213.03
<br />UPITALOUTIAY
<br />7,600.00
<br />7,635.35
<br />TOFAL DEPARTMENT OF FINANCE
<br />1,952,499.00
<br />1,452,499.60
<br />OE.Rear OF LAW
<br />SALARIES
<br />221,094.00
<br />221,034.00
<br />BENEFITS
<br />190.91340
<br />140,91340
<br />MATERIALS&SUPPLIES
<br />1,035.00
<br />1,00000
<br />CONTMCTUALSEWICES
<br />23,815.00
<br />23A15.00
<br />UPITALOUTIAY
<br />540.00
<br />60.00
<br />TOTAL OEPARIMEM OF W W
<br />387,32270
<br />387,322A0
<br />OEPM EMOFHUM11NUF UMS
<br />SALARIES
<br />246,235.00
<br />246,23160
<br />BENEFITS
<br />10919X.40
<br />103,91440
<br />MATERMLS&SUPPLIES
<br />11950.35
<br />1,950.09
<br />CONTRACIIIALSERVICES
<br />327,250.00
<br />324,250,00
<br />6B2.3M40
<br />682,38940
<br />Page 1 of 6
<br />
|