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City of North Olmsted
<br />Ordinance 2020.66
<br />By; Mayor3ones
<br />AN ORDINANCE TO MARE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CFFY OF NORTH OLMSTED
<br />FOR THE YEAR ENDING DECEMBER 31, 2026 AND DECLARING AN EMERGENCY.
<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 wrmnt expenses and other expenditures of the City of North Olmsted during the year ending december 31, 2024, that
<br />the following sums be and they
<br />are hereby set aside and appropriated as follows:
<br />PERMANENT INCREASE
<br />ORDINANCE
<br />APPROPRMMAIS (DECREASE)
<br />2014-066
<br />COUNOL
<br />SAI -ARIES
<br />181,553.00
<br />181,553.00
<br />BENEFITS
<br />641386.80
<br />64,386.80
<br />MATERIALS&SUPPLIES
<br />2.050.00
<br />2,050.00
<br />CONTRACTUALSERVICES
<br />45,800.00
<br />45,800-00
<br />CAPITALOUIIAY
<br />9.100.00
<br />91100.00
<br />TOTAL COUNCIL
<br />302,889.80
<br />302,889.80
<br />MAYOR
<br />SAIARIES
<br />256,110.00
<br />256,11000
<br />BENEFITS
<br />S4,1II.10
<br />84,172.10
<br />MATERIALS &SUPPLIES
<br />29,000.00
<br />29,064.64
<br />CONTRACTUALSERVICES
<br />22,121.00
<br />72,171.00
<br />CAPITALOUTIAY
<br />1,0.'0.00
<br />1600.00
<br />442,453.10
<br />442.453.30
<br />OMSIONOFM1NYOR'9COURE
<br />SALARIES
<br />184,386.00
<br />184.386.00
<br />BENEFITS
<br />62,205.60
<br />62,205.60
<br />MATERIAE&SUPPLIES
<br />14,200.00
<br />14,200.00
<br />CONTRACTUAL SERVICES
<br />23,88000
<br />23.880.00
<br />CAPITAL OUiIAV
<br />90000
<br />900.00
<br />290,52160
<br />290,521,60
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SAI -ARIES
<br />122,944.00
<br />122,944.00
<br />BENEFITS
<br />31,95360
<br />31,953.60
<br />MATERIALS &SUPPLIES
<br />1,550.00
<br />1,550.00
<br />CONTRACTUAL SERVICES
<br />468,89.00
<br />468,229.00
<br />CAPITALOUTIAy
<br />141,000.00
<br />141,00000
<br />816,126.60
<br />816,126.60
<br />TOTAL DEPARTMENTOF MAYOR
<br />1,554,201.30
<br />1,554,201.30
<br />DEPARTMENTOFFINANCE
<br />SAIARIES
<br />390,815.00
<br />390,815.00
<br />BENEFITS
<br />128,249.60
<br />128,249.60
<br />MATERIALS&SUPPLIES
<br />12,930.00
<br />12,930.00
<br />CONTRACTUALSERVICES
<br />8691298.00
<br />869,298.00
<br />CAPITALOUTIAV
<br />1,200.00
<br />1,200.00
<br />TOTALDEPARTMENTOFFINANCE
<br />1,452,992.60
<br />1.452,992.60
<br />DEPAOMIENTOFLAW
<br />SALARIES
<br />263,403.00
<br />263,403.00
<br />BENEFITS
<br />151,368.40
<br />151,369.40
<br />MATERIAE&SUPPLIES
<br />1,100.00
<br />11100.80
<br />CONTRACTUALSERVICES
<br />24,850.00
<br />24,850.00
<br />CAPTTALOUMAY
<br />300.00
<br />300.00
<br />TOTAL DEPARTMENT OF IAW
<br />441,021.40
<br />441,021.40
<br />DEPARTMENT OF HUMAN RESOURCES
<br />SALARIES
<br />255,87900
<br />255,879.00
<br />BENEFITS
<br />114,235.40
<br />114,235.40
<br />MATERIAE&SIPPLIES
<br />2,950.00
<br />2,95DW
<br />CONTRACTUA1SERVICES
<br />306,290.00
<br />306,29000
<br />6791354.40 -
<br />679,354.40
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