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City of North Olmsted
<br />Ordinance 2026-36
<br />By Mayor Jones
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2026, 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 />SECTION 1: That to provide for the current expenses and other expenditures of the City of North Olmsted during the year ending December 31, 2026,
<br />that the following sums be and they are hereby set aside and appropriated as follows:
<br />Ordinance 2026-19 With Capital Ordinance Amendments
<br />Capital Ordinance Correction Increase/ Increase/
<br />Included (Decrease) (Decrease) Ordinance 2026-36
<br />COUNCIL
<br />SALARIES $ 196,875.00 5 196,875.00
<br />BENEFITS 60,513.50 60,513.50
<br />MATERIALS & SUPPLIES 1,500.00 1,500.00
<br />CONTRACTUAL SERVICES 21,400.00 21,400.00
<br />CAPITAL OUTLAY 800.00 800.00
<br />TOTAL COUNCIL 281,088.50 281,088.50
<br />MAYOR
<br />SALARIES
<br />300,826.00
<br />(5,000.00)
<br />295,826.00
<br />BENEFITS
<br />66,592.76
<br />66,592.76
<br />MATERIALS & SUPPLIES
<br />21,950.00
<br />21,950.00
<br />CONTRACTUAL SERVICES
<br />44,050.00
<br />44,05&00
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />434,918.76
<br />(5,000.00)
<br />429,918.76
<br />DIVISION OF MAYOR'S COURT
<br />SALARIES
<br />198, 662.99
<br />198, 662.99
<br />BENEFITS
<br />68,408.17
<br />68,408.17
<br />MATERIALS & SUPPLIES
<br />15,500.00
<br />15,500.00
<br />CONTRACTUAL SERVICES
<br />16,300.00
<br />16,300.00
<br />CAPITAL OUTLAY
<br />900.00
<br />900.00
<br />299, 771.16
<br />299, 771.16
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />189, 903.00
<br />2,700.00
<br />192, 603.00
<br />BENEFITS
<br />34, 685.60
<br />34,685.60
<br />MATERIALS & SUPPLIES
<br />3,050.00
<br />3,050.00
<br />CONTRACTUAL SERVICES
<br />472,775.00
<br />472,775.00
<br />CAPITAL OUTLAY
<br />295,500.00
<br />295,500.00
<br />995,913.60
<br />2,700.00
<br />998,613.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,730,603.52
<br />(2,300.00)
<br />1,728,303.52
<br />DEPARTMENT OF FINANCE
<br />SALARIES
<br />417, 745.00
<br />417, 745.00
<br />BENEFITS
<br />200,054.40
<br />200,054.40
<br />MATERIALS & SUPPLIES
<br />13,400.00
<br />13,400.00
<br />CONTRACTUAL SERVICES
<br />1,007,100.00
<br />200,390.89
<br />1,207,490.89
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />REFUNDS
<br />6,000.00
<br />6,000.00
<br />ADVANCES
<br />3,681,370.00
<br />(51,000.00)
<br />3,630,370.00
<br />TRANSFERS
<br />57,080.00
<br />50,257.00
<br />107,337.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />5,383,349.40
<br />199,647.89
<br />5,582,997.29
<br />DEPARTMENT OF LAW
<br />SALARIES
<br />251,222.00
<br />44,414.50
<br />295,636.50
<br />BENEFITS
<br />137,198.46
<br />18,854.50
<br />156,052.96
<br />MATERIALS & SUPPLIES
<br />1,200.00
<br />1,200.00
<br />CONTRACTUAL SERVICES
<br />30,250.00
<br />30,250.00
<br />CAPITAL OUTLAY
<br />300.00
<br />300.00
<br />TOTAL DEPARTMENT OF LAW
<br />420,170.46
<br />63,269.00
<br />483,439.46
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