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City of North Olmsted
<br />Ordinance 2026-62
<br />By Mayor Jones
<br />AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY
<br />OF NORTH OLMSTED 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 current expenses and other expenditures of the City of North Olmsted during the year ending
<br />December 31, 2026, that the following sums be and they are hereby set aside and appropriated as follows:
<br />Amendments
<br />Ordinance 2026-40
<br />Increase/(Decrease)
<br />Ordinance 2026-62
<br />COUNCIL
<br />SALARIES
<br />$ 196,875.00
<br />$ 196,875.00
<br />BENEFITS
<br />60,513.50
<br />7,200.00
<br />53,313.50
<br />MATERIALS & SUPPLIES
<br />1,500.00
<br />1,500.00
<br />CONTRACTUAL SERVICES
<br />21,400.00
<br />21,400.00
<br />CAPITAL OUTLAY
<br />800.00
<br />800.00
<br />TOTAL COUNCIL
<br />281,088.50
<br />7,200.00
<br />273,888.50
<br />MAYOR
<br />SALARIES
<br />295,826.00
<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 />44,050.00
<br />CAPITAL OUTLAY
<br />1,500.00
<br />1,500.00
<br />429,918.76
<br />-
<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 />9,000.00
<br />59,408.17
<br />MATERIALS & SUPPLIES
<br />15,500.00
<br />(750.00)
<br />16,250.00
<br />CONTRACTUAL SERVICES
<br />16,300.00
<br />750.00
<br />15,550.00
<br />CAPITAL OUTLAY
<br />900.00
<br />900.00
<br />299,771.16
<br />9,000.00
<br />290,771.16
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />SALARIES
<br />192,603.00
<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 />999,613.60
<br />-
<br />998,613.60
<br />TOTAL DEPARTMENT OF MAYOR
<br />1,728,303.52
<br />9,000.00
<br />1,719,303.52
<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 />1,207,490.89
<br />65,000.00
<br />1,272,490.89
<br />CAPITAL OUTLAY
<br />600.00
<br />600.00
<br />REFUNDS
<br />6,000.00
<br />6,000.00
<br />ADVANCES
<br />3,630,370.00
<br />(130,000.00)
<br />3,500,370.00
<br />TRANSFERS
<br />107,337.00
<br />256,000.00
<br />363,337.00
<br />TOTAL DEPARTMENT OF FINANCE
<br />5,582,997.29
<br />191,000.00
<br />5,773,997.29
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