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CITY OF BROOK PARK, OHIO ORDINANCE NO: INTRODUCED BY: MAYOR ORCUTT AN ORDINANCE .AMENI>ING CERTAIN SECTIONS OF THE ADMINISTRATIVE CODE TO PROVIDE ADJUSTMENTS IN COMPENSATION FOR EMPLOYEES OF THE CITY, OTHER THAN ELECTED OFFICIALS OR THOSE COVERED UNDER NEGOTIATED LABOR CONTRACTS AND DECLARING AN EMERGENCY WHEBEAS, it is the desire of the Council of the City of Brook Park to provide adjustment in compensation for employees of the City, e>ther thѽ.rl elected offiqials, who are not specifically covered in negotiated labor contracts, and also to provide - adjustment in rates covering employees; and NOW THEREFORE, BE IT ORDAINED, by the Council of the City of Brook Park, State of Ohio, that: SECTION l: The "Salary Schedule" for the year 2024 is attached hereto and marked Exhibit "A,rr and made a part hereof as if fully rewritten herein and· are hereby adopted. Those said Sections of the Codified Ordinances specifically enumerated in the attached "Salary Schedule" are hereby amended accordingly. SECTION 2 : The compensation provided in the •• Salary Schedule" for the year 2025 shall remain in effect until duly changed. SECTION 3: The nsalary Schedule 2024" as enacted by Ordinance 11429-2024, passed October 15,2024 is hereby specifically repealed. ----·---- - --- - ------- -------· · ·- ·-- -- SECTION 4: The money·- needecf"-for the - aforesaid transaction shall be paid from funds 100,210,264, and 255 for said purposes. - - --SECTION 5 : - ·---TE Is-· -founa and ·aeterminedthat -- ail formal - actions of this Council concerning and relating to the adoption of this Ordinance were adopted in an open meeting of this Council, and thѾt all deliberations of this Council and of any of its committees that resulted in such formal action were in meetings open to the public in compliance with all legal requirements, ... -- - - - - ѿ-i-nclud-iҀg Section 121--ҁ2 of the Ohio Revis҂d -Co҃e . [҄v···-,r' C :o 1 NO _ 8 LU(1 Prior 12/2/25 11/18/25 SECTION 6: This Ordinance is he:teoy • declared to bE,-an emergency measure immediately necessary for the preservation of the public peace, health, safety and welfare of said City, and for the further reason to provide adjustments in compensation without undue delay; provided this ordinance receives the affirmative vote of at least five (5) members elected to Council, it shall take effect and be in force immediately upon its passage and approval by the Mayor; otherwise, from and after the earliest period allowed by law. PASSED: ATTEST: _________ _ Clerk of Council l HEREBY APPROVETHEWITHIN INSTRUMENT AS TO LEGAL .. FORM ANOC···O~RECTNESS. / I ½, / /,,/ 1,,' ).. /.~, (/c·, ·•··"---- j~•J,1/"0IREe'rOROF!J\W -- --- PRESIDENT OF COUNCIL APPROVED: MAYOR DATE ------------- -- - - AMENDED TO READ 2025 SALARY SCHEDULE brdin•nce Title i 2024 Minimum 2024 Maximum 121.02 (bl Clerk OfCouncil • $57,258.01 $68,108.87 121.03 (b) Assistant Clerk Of Council $43,170.50 $54,021.36 121.08 lb) Part Time Assistant Clerk of Council $10.85 $25.00 13J.03(b) Executive Assistant to the Mayor $63,912.69 $82,500.00 U31.06 (b) Temporatv Clerical $10.85 $20.00 131.07 (al Assistan~ Office Clerk ' $10.45 $25.00 131.0S(c) Commissioner of Admin. Services (H.R.) ' $72,563.27 $87.500.00 131.09 (c) Clerk of Mayor's Court $52,000.00 $75,000.00 131.11 (dl Commissioner of Purchasine: $0.00 $0.00 131.13(c) Commissioner of Economic Development $70,000.00 $95,000.00 \33.02 (c) Assistant Law Director $41,646.80 $66,497.65 133.03 (c) Administrative Assistant to the Law Director $67,405.94 $72,660.07 133.061 (c) Part Time Assistant Law Director-Class #2 $13,021.02 $33,073.66 133.07 (b) Law Department Clerk $10.85 $17.97 133.062 Assistant Law Director- Class #3 $74,656.11 $88,479.66 D7.021n1 Assistan~ Finance Director $81,819.90 $100,320.66 139.01 (b) Director of Public Safety $50,000.00 $92,000.00 139.07 (c) School Crossing Guards i $8.165.01 $10,206.79 139.11 Safety Forces HiakRisk Board $0.00 $0.00 140.03 (b) Electrical Inspector; $21,261.10 $21,261.10 140.04 (b) Plumbin,i; lnspectoi, $21,261.10 $21,261.10 141.03 (a) Police Chief ' $97,297.15 $130,000.00 141.03 (a) Police Caotain $90,221.69 $109,500.00 )42.07 (c) Auxiliary Police · $13.56 $20.36 !43.03 (a) Fire Chief $97,297.15 $130,000.00 tt43.03 (a) Assistan( Fire Chief $90,221.69 $109,500.00 145.01 Director pf Public Service . $83,000.00 $105,000.00 145.15 (b) Summer Grass Cutters $10.45 $17.00 147,01 (g) Commisiioners of Parks and Plavgrounds * $1,800.00 $1,800.00 2025 Minimum 2025 Maximum $57,258.01 $68,108.87 $43,170.50 $54,021.36 $11.00 $25.00 $63,912.69 $82,500.00 $11.00 $20.00 $11.00 $25.00 $72,563.27 $104,000.00 $52,000.00 $92,000.00 $0.00 $0.00 $70,000.00 SlOS,000.00 $41,646.80 $68;492.58 $67,405.94 $74,839.87 $13,021.02 $34,065.87 Sll.00 $18.50 $74,656.11 $91,134.05 $81,819.90 $102;soo.oo $50,000.00 $92,000.00 $8,165.01 $10,206.79 $0.00 $0.00 $21,261.10 $21,261.10 $21,261.10 $21,26J.J0 $97,297.15 $130,000.00 $90,221.69 $! 13,087.00 $13.56 $20.36 $97,297.15 $130.000.00 $90.221.69 $113,087.00 $83,000.00 $115,000.00 $11.00 $17.00 $1,800.00 $1,800.00 EXHIBIT 1 I ,LI * * * *i :;:' * * * * • 147.02 (c) Director of Recreation 147.08 (b) Playground Supervisor i 147.12 (b) Pool Lifem•ard i . 147.12 (b) Lifeguard w/ Safeaj Instructor Card W.S.l. 147.13 (b) Front Counter Atteridant 147.14 (bl Roving SiJpervisor i 147.15 (b) Arts and Crafts Instructor 147.16 (b) Asst. Arts and Crafts Instructor . 147.17 (b) Athletic J.lroo-ram Instructor . 147.18 (bl Part Time Parks and Plavground Instructor 147.20 (c) Part Time Concession Stand Supervisor 147.21 (c) Asst. Pari-time Concession Stand Manager : . 147.23 /cl Recreation Buildino: Attendant ! 147.28 (c) Recreation Cleanin,z Suoervisor 147.28 (c) Recreation Cleaning ! 147.33(d) Commissioner of Leisure Time Activities 149.03 Civil Service Commission * 149.04 ( c) Permanent Part-time Civil Service Secretary 149.06 (b) Civil Sertice Le.,,al Advisor l63.04(c l Technology and Innovation Committee i i 101.06 Planning Commission • t lOS.02 Board of Zoning Appeals * 1725.01 (a) Tax Revii,w Board Member* 1729.02 (bl Income 11ax Administrator 1729.06 (bl AssistantiParl:-time Tax Clerk 1929.05 (dl Permanent Part-time Tax Clerk 171.03 Magistrale Class I ; 171.035 Mao:istrate Class II 171.04 Mediator 141.15 Full Time Jailer )41.16 Part Time Jail er 140.02 Buildin"' Commissioner )39.093 Part Time Clerks Safety Department *Boards & Commissions elective date of annual $1,800.00 per year. 12/20/2022 $75,500.00 $94,000.00 $10.45 . $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $16.75 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $10.45 $15.96 $0.00 $0.00 $1,800.00 $1,800.00 $16.28 $22.58 $18.408.34 $18,408.34 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $80,997.98 $94,398.87 $10.45 $17.97 $10.45 $17.97 $29,606.50 $29,606.50 $10,850.85 $15,191.19 $10,850.85 $15,191.19 $34,306.05 $45,156.90 $15.00 $25.50 $50,000.00 SJ 10,000.00 18.26 $22.06 $75,500.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $ll.OO $11.00 $11.00 $11.00 $0.00 $1,800.00 S16.28 $18,408.34 $1,800.00 $1,800.00 s1;soo.oo $1;800.00 $80,997.98 $11.00 $11.00 $29,606.50 $10,850.85 $10,850.85 $34,306.05 $15.00 $50,000.00 18.26 $99,500.00 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $18.50 $0.00 $1,800.00 $22.58 $18,408.34 $1,800.00 $1,800.00 $1;800.00 $1,800.00 $98,000.00 $17.97 $17.97 $29,606.50 $15,191.19 $15,191.19 $45,l 56.90 $25.50 $115,000.00 $22.06 * "* ,, ,, '" j~ * * * * ,, * * * CITY OF BROOK PARK, ORIO O:r:dinance No. Introduced By: MAYOR ORCUTT AN OlIDINANCE TO PROVIDE FOR THE TEMPORARY APPROPRIATIONS OF THE C:ITY OF BROOK PARK, STATE OF OHIO, FOR THE TBBEE MONTHS ENDfflG ON MARCH 31, 2026, AND DECLAlUNG AN EMERGENCY. WHEREAS, it is necessary for the Council of the City of Brook Park, State of Ohio, to appropriate funds to meet current expenses of the said City for the three month period ending--March 31, 202.6. NOW THEREFORE BE IT RESOLVED, by·the Council of the City of Brook Park, State of Ohio that: SECTION 1: That to provide for the current expenses and other expenditures of the City of Brook Park, Ohio for the three month ending on March 31, 2026 ,. there be appropriated the total of $15,630,150.46 as shown in Sections 2 thru 5 of this ordinance. SECTION 2: The attached Exhibit "A"' provides detail of expenditures for the three month ending March 31, 2026_. SECTION 3: A copy of this Ordinance shall be submitted by the Director of Finance to thѰ Fiscal Officer of Cuyahoga County, Ohio and upon certification by said Fiscal Officer as required by law, the Director of Finance of this City is hereby authorized to draw his warrants upon the City Finance Department for payment of any certification and vouchers therefore approved by the proper officers authorized by law to approve the same, or an Ordinance of ·the Cotiricil • tcf 1nake such expenditures; provided, -- however, that_ no warrants shall be drawn or paiѱ for salaries or wages except to persons employed by authority of and in accordance with the law or th-e--ordinance·- of thi-s-eounei-l-..-- .. - ----· .-- SECTION 4: It is found and determined that all formal actions 1 RECE-IVED 11/18/25 Finance Prior 12/2/25 of -this Council concerning and relating to this Ordinance were adopted __ irt <ln, op~I!_ ____ !'(le~ting of this Council, and that all deliberations of this Council and o:Cany of its committees that resu.l.ted in such formal actions were in meetings open to the public in compliance with all legal requirements, including Section 121.22 of the Ohio Revised Code. SECTION 5: This Ordinance is hereby declared to be an emergency measure immediately necessary for the preservation of the public peace, health, safety, and welfare of said City, and for the fl.lrt.her reason of the fact that funds must be made available and be appropriated to provide for the current expenses and payments thereof for the fiscal year ending March 31, 2025; therefore, provided this ordinance receives the affirmative vote of at least five (S} members elected to council, it shall take effect and be in force immediately upon its passage and approval by the Mayor; otherwise, from and after the earliest period allowed by law& PASSED: PRESIDENT OF COUNCIL ATTEST: APPROVED: Clerk of Council MAYOR DATE •••• -······-·-···· ··-···-~---·- •• ········- ········---· ··-· ...•.... --------- ----· --- .. 2 100 GENERAL FUND 110 COUNCIL 51000-51999 52000-52999 111 CLERK OF COUNCIL 51000-51999 52000-52999 210 MAYOR'S COURT 51000-51999 52000-52999 57000-57999 211 MUNICIPAL COURT 52000-52999 320 PLANNING COMMISSION 51000-51999 52000-52999 CITY OF BROOK PARK, OHIO io2s Budget Ordinance SECTION2 PERSONAL SERVICES OPERATIONS TOTAL COUNCIL PERSONAL SERVICES OPERATIONS TOTAL CLERK OF COUNCIL PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS TOTAL MAYOR'S COURT OPERATIONS PERSONAL SERVICES OPERATIONS TOTAL PLANNING COMMISSION 325 COMMUNITY DEVELOPMENT 51000-51999 PERSONAL SERVICES S200Q_~~i~~9 OPERATIONS - -- - TOTAL COMMUNITY DEVELOPMENT- 330 CIVIL SERVICE COMMISSION 51000-51999 PERSONAL SERVICES 52000-52999 OPERATIONS TOTAL CIVIL SERVICE COMMISSION 335 BOARD OF ZONING AND APPEALS 51000-51999 PERSONAL SERVICES 520()0~52999- -- OPERATIONS TOTAL BOARD OF ZONNING APPEALS -- --- --340-REOREATION COMMISSION .. _______________________ _ 51000-51999 PERSONAL SERVICES 52000-52999 OPERATIONS 341 RECREATION CENTER 51000-51999 52000-,52999 57000-57999 TOTAL RECREATION COMMISSION PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS ----- ----- --TOTAL RECREA Tlotl CENTER Page 1 -- 35,780.26 s;125.oo 40,905.26 26,980.38 _ 21250 27,192.88 45,054.75 5,712.50 62.50 50,829.75 1,250.00 2,597.63 2,597.63 33,296.24 350.00 ___ 33,&4§,:2_4 10,938.89 3,675.00 14,613.89 3,117.15 3,117.15 2,597.63 170,609.28 55,250.00 125.00 225,984.28 342 PARKS & PLAYGROUNDS 51000-51999 52000-52999 343 PUBLIC RECREATION 51000-51999 52000-52999 345 HOME DAYS CELEBRATION CITY OF BROOK PARK, OHIO 2026 -~udget-9rdinance SECTION2 PERSONAL SERVICES OPERATIONS TOTAL PARKS & PLAYGROUNDS PERSONAL SERVICES OPERATIONS TOTAL PUBLIC RECREATON 51000-51999 PERSONAL SERVICES 52000-.52999 OPERATIONS TOTAL HOME DAYS CELEBRATION 350 TECHNOLOGY AND INNOVATION COMMITTEE EXHIBITA 72,645.42 35,687.50 108,33292 5,195.25 9,100.00 9,875.00 14,043.62 23;918.62 51000-51999 PERSONAL SERVICES 1,558.58 52000~52999 OPERATIONS ___ _ --------- 400 MAYOR'S OFFICE 51000-51999 52000-52999 402 HUMAN RESOURCES 51000-51999 52000-52999 405 CORRECTIONAL FACILITY 51000-51999 52000-52999 407 SAFETY TOWN 51000-51999 52000-52999 409 MECHANICS - ---s1000-s1se9-· - --------- --- 52000-52999 410 SAFETY DIRECTOR 51000-51999 52000-52999 TOTAL TECHNOLOGY & INNOVATION COMMITTEE 1,558.58 PERSONAL SERVICES OPERATIONS TOTAL MAYOR'S OFFICE PERSONAL SERVICES OPERATIONS TOTAL HUMAN RESOURCES _ PERSONAL SERVICES OPERATIONS TOTAL CORRECTIONAL FACILITY PERSONAL SERVICES OPERATIONS - TOTAl-SAFETY TOWN - -- _gERSONAL_SERVICE~--- __ OPERATIONS TOTAL MECHANICS PERSONAL SERVICES OPERATIONS TOTAL SAFETY DIRECTOR Page2 ----- 92,022.70 3,287.50 95,310.20 27,381.89 2,231.25 29,613.14 44,434.22 42,162.50 86,596.72 937.50 937.50 153,587.55 -.. ---- ------ --1 ~762;50··----- · - 155,350.05 21,842.55 37.50 21,880.05 411 SAFETY BUILDING 51 0QQ.51999 52000.52999 412 POLICE DEPARTMENT 51000•51999 52000-52999 413 FIRE DEPARTMENT 51000-51999 52000-52999 414 DISASTER SERVICE 51000-51999 s2.ooo.:.52999 415 BUILDING DEPARTMENT 51000-51999 52000-52999 57000-57999 418 SCHOOL GUARDS 51000-51999 52000.;52999 419 ANIMAL WARDEN 51000-51999 52000-52999 420 SERVICE DIRECTOR 51000-51999 • • 520·00~52999 • CITY OF BROOK PARK, OHIO 2026 Budget Ordinance SECTION2 PERSONAL SERVICES OPERATIONS TOTAL SAFETY BUILDING PERSONAL SERVICES OPERATIONS .... TOTAL POLICE DEPARTMENT PERSONAL SERVICES OPERATIONS TOTAL FIRE DEPARTMENT PERSONAL SERVICES OPERATIONS· · TOTAL DISASTER SERVICE PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS TOTAL BUILDING DEPARTMENT PERSONAL SERVICES OPERATIONS TOTAL-SCHOOL GUARDS PERSONAL SERVICES OPERATIONS TOTAL ANIMAL WARDEN PERSONAL SERVICES ····· OPERATIONS · - ·-· .. TOTAL SERVICE DIRECTOR • ·· ········-·· · - · ··42-1-ENGINEERING ·-···-··- .. ···-··---- 52000-52999 OPERATIONS 422 SERVICE BUILDING 51000-51999 52000-52999 423 SANITATION ---·-s1000:.51999 •·····--····-. 52000-52999 PERSONAL SERVICES OPERATIONS TOTAL SERVICE BUILDING .. - .EERS.ONAL_S_ERVICES OPERATIONS Page 3 - EXHIBIT A 17,902.78 200,625.00 218,527.78 1,409,655.32 97,037.50 • 1,soa,e92.a2 1,176,045.57 83,937.50 1,259,983.07 2,982.81 2,750.00 5,732.81 134,404;45 17,700.00 125.00 152,229.45 12,728.36 31,105.36 1,812.50 32,917.86 36,461.31 1,787.50 38,248.81. •... - -·····- - -· ·-12;000;00-- 23,719.14 46.437.50 70,156.64 152;338.14 •• ----163;250.00 --.. ----- CITY OF BROOK PARK, OHIO 2oi6 B.udget Ordinance SECTION2. ••• • Page4 •• ··-·····---·---·- 424 STREET CLEANING 51000-51999 52000-52999 426 TRAFFIC SIGNS 51000-51999 52000-52999 427 TREES & TREE LAWNS 51000-51999 52000-52999 428 PUBLIC PROPERTIES 51000-51999 52000-52999 429 SEWERS & DRAINS 51000-51999 52000-52999 432 SNOW REMOVAL 51000-51999 52000-52999 433 STREET LIGHTING 51000-51999 52000-52999 434 TRAFFIC LIGHTS s1000 .. s1sss 52000-52999 - --- ---- 500 LEGAL-DEPARTMENT __________ 51000-51999 52000-52999 610 FINANCE DEPARTMENT 51000-51999 52000-52999 CITY OF BROOK PARK, OHIO io2s Budget Ordinance SECTiON2 -- PE:RSONAL SERVICES OPERATIONS TOTAL STREET CLEANING PERSONAL SERVICES OPERATIONS TOT AL TRAFFIC SIGNS PERSONAL SERVICES OPERATIONS TOTAL TREES & TREE LAWNS PERSONAL SERVICES -- OPERATIONS TOTAL PUBLIC PROPERTIES PERSONAL SERVICES OPERATIONS TOTAL SEWERS & DRAINS PERSONAL SERVICES OPERATIONS TOTAL SNOW REMOVAL PERSONAL SERVICES OPERATIONS TOTAL STREET LIGHTING PERSONAL SERVICES OPERATIONS TOTALTRAFFIC LIGHTS - ---------- ~ --- - -- 144.31 1,625.00 1,769.31 21,695.01 2,750.00 24,445.01 • - 50,305.86 5,237.50 55,543.36 79,638.41 3,306.25 82,944.66' 209,567.63 53,550.00 263,117.63 18,760.63 61,275.00 80,035.63 120,637.50 120,637.50 25,500.00 -25_,500.00 • ·-··-··· ..... •. ····- ··------. - - -·-- ~-- . ·- PERSONAL SERVICES OPERATIONS TOTAL LEGAL DEPARTMENT PERSONAL SERVICES OPERATIONS TOTAL FINANCE DEPARTMENT Page~- ---111,301:46 -- 787.50 112,088.96 139,955.93 23,712.50 163,668.43 ••••• ----- ·----- ··-·-------·--·- . ·- ··----·-··~-- ·--. ·-·~------··--· ClTY OF BROOK PARK, OHIO 202Q _ Budget Ordinance SECTION2 640 EMERGENCY DISASTER RECOVERY 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY 57000-57999 TRANSFERS & REFUNDS TOTAL EMERGENCY DISASTER RECOVERY 641 OFFICE OF AGING 51000-51999 52000-52999 PERSONAL SERVICES OPERATIONS TOTAL OFFICE OF AGING DEPARTMENT 650 RETIREES 51000-51999 PERSONAL SERVICES 700 GENERAL GOV'T. LANDS & BLDGS. 51000-51999 PERSONAL SERVICES 52000 .. 52999 OPERATIONS ·- -- TOTAL GENERAL GOV'T & LAND, BLOG 825 WORKER'S COMPENSATION 51000-51999 PERSONAL SERVICES 826 UNEMPLOYMENT COMPENSATION 51000-51999 PERSONAL SERVICES 830 ELECTIONS 52000.-52999 OPERATIONS 8~1_ COU~IY AUDITOR & TREASURER FEES 52000-52999 OPERATIONS • 840 INSURANCE & BONDING 52000-52999 OPERATIONS 850 COUNTY BOARD OF HEALTH 52000-52999 OPERATIONS 874 MISC. EXECUTIVE "52cioo=s2999 OPERATIONS- 880 TRANSFERS & REFUNDS - • • - --57000~57999-- - ·. ·· - ---·-·-- . -- ---TRANSFERS _&.REFl,JNO_§___ . 120 PETTY CASH FUNDS 52000-52999 130 OPERATIONAL CASH FUNDS 52000-52999 141 U.S. POSTAGE FUND - ·---·s2000.:s2099 ·· OPERATIONS OPERATIONS ... OPERATIONS Page6 EXHIBITA 0.00 15,585.75 1,737.50 17,323.25 29,375.00 36250 78,81250 62,500.00 3,750.00 .10,000.PQ _ 112,500.00 35,000.00 513,000.00 1,150.00 400.00 1,500.00 CITY OF BROOK PARK, OHIO ~026 Budget Ordinance SECTION2 • ------------- ~--··. Page 7 --- --- - ----- --- EXHIBlTA • ·-------- ···- ·--···------·. ··-····-·- - ..... ~ .. ··-···-· CITY OF BROOK PARK, OHIO ~02~ Budget Ordinance SECTION2 -- SPECIAL REVENUE FUNDS; 210 CITY INCOME TAX FUND 51000-51999 52000-52999 57000-57999 PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS TOTAL TAX DEPARTMENT 211 CITY TAX OPERATIONAL CASH FUND 440 TAX DEPARTMENT 52000"52999 OPERATIONS 215 ADMISSIONS TAX FUND 440 TAX DEPARTMENT 51000-51999 52000-52999 57000-57999 220 HOTEL1 MOTEL TAX FUND 440 TAX DEPARTMENT 51000-51999 57000-57999 240 S.C.M & R. FUND 425 STREET PAVING & REPAIR 51000-51999 520Q0-S299~ 55000-55999 PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS TOTAL ADMISSIONS TAX DEPARTMENT Pl=RSONAL SERVICES TRANSFERS & REFUNDS TOTAL HOTEL, MOTEL TAX FUND PERSONAL SERVICES OPERATIONS CAPITAL OUTLAY -- TOTAL STREET C.M. & REPAIR FUND 241 STATE HIGHWAY IMPROVEMENT FUND 425 STREET PAVlNG & REPAIR 51000-51999 52000-52999 55000-55999 PERSONAL SERVICES OPERATIONS CAPITAL OUTLAY --- -TOTAL STATE HIGHWAY IMPROV FUND 242 PERMISSIVE TAX FUND -- ---------- ----- ·425STREET-PAVING &-REPAIR--------- --- -- - ---------- __ .. _____ _ 51000.51999 PERSONAL SERVICES 52000.52999 OPERATIONS 55000-55999 CAPITAL OUTLAY TOTAL PERMISSIVE TAX FUND 243 ECONOMIC DEVELOPMENT FUND 325 COMMUNITY DEVELOPMENT 52000-52999 OPERATIONS EXHIBIT A 108,387.58 17,693.75 5,932,721.97 6,058,803.30 100.00 7,696.83 875.00 0.00 146,810.69 27,062.50 173,873.19 288.63 33,125.00 30,000.00 30,000.00 257,437.50 --·ssooo:5599·9·---- --- -• --- .. --------- GAPIT Ab-OUTbA~ge8-- ________________ _ _______________ 1~_.0_00_~90 CITY OF BROOK PARK, OHIO 2026 Budget Ordinance • SECTION 2 TRANSFERS & REFUNDS TOTAL ECONOMIC DEVELOPMENT FUND ··- -- - . -Page 9 --- - EXHIBITA 357,437.50 CITY OF BROOK PARK, OHIO 202~ _ Budget Ordinance SECTION2 244 BROOKPARK ROAD CORRIDOR FUND 325 COMMUNITY DEVELOPMENT 52000-52999 OPERATIONS 245 COBG FUND 325 COMMUNITY DEVELOPMENT 55000-55999 CAPITAL OUTLAY 57000-57999 TRANSFERS & REFUNDS 250 SPECIAL RECREATION FUND 343 PUBLIC RECREATION 52000-52999 55000-55999 57000-57999 OPERATIONS CAPITAL OUTLAY TRANSFERS & REFUNDS TOTAL SPECIAL RECREATION FUND 251 KENNEDY PARK CONCESSION FUND 342 PARKS & PLAYGROUNDS 52000-52999 OPERATIONS 254 CONCESSION STAND PETTY CASH FUND 343 PUBLIC RECREATION 52000-52999 OPERATIONS 255 RECREATION CENTER CONCESSiON FUND 342 PARKS & PLAYGROUNDS 52000-52999 OPERATIONS ···-···-· - -- 261 HUFSEY/FORBEtfc'.:ONCESSION FUND 342 PARKS_ & PLAYGROUNDS 52000-52999 OPERATIONS 262 AMERICAN LEGION CONCESSION FUND 342 PARKS & PLAYGROUNDS 52000-52999 OPERATIONS 263 WEDO PARK CONCESSION FUND • - ---- -- • -34iPARK$ & PL:AYGROUNDS 52000-52999 OPERATIONS -----·-- -· 264"WATERPARK-FUND--·--- -·· 342 PARKS & PLAYGROUNDS 51000-51999 52000-52999 55000..,55999 57000-57999 265 PLANT LANE CONCESSION FUND 342 PARKS AND-PLAYGROUNDS PERSONAL SERVICES OPERATIONS CAPITAL OUTLAY TRANSFERS & REFUNDS TOTALWATERPARK FUND EXHIBITA 32,937.50 375.00 625.00 33,937.50 [. 52000~52999 270 LAW ENFORCEMENT FUND 412 POLICE DEPARTMENT 52000-52999 55000-55999 CITY OF BROOK PARK, OHIO 2026 Budget Ordinance SECTION2 OPERATIONS OPERATIONS CAPITAL OUTLAY TOTAL LAW ENFORCEMENT FUND 271 D.W.I. ENFORCEMENT & EDUCATION FUND 412 POLICE DEPARTMENT 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY 272 FEDERAL FORFEITURE FUND 412 POLICE DEPARTMENT 52000-52999 55000-55999 OPERATIONS CAPITAL OUTLAY TOTAL FEDERAL FORFEITURE -FUND 273 COMMUN.ITV DIVERSION PROGRAM 412 POLICE DEPARTMENT 51000-51999 52000-52999 57000-57999 275 CONT. TRAIN PROGRAM FUND 412 POLlCE DEPARTMENT PERSONAL SERVICES OPERATIONS TRANSFERS & REFUNDS TOTAL COMMUNITY DIVERSION PROGRAM 52000~529$9 _ _ OPERATIONS 280 FEMA FUND 700 GENERAL GOV'T. LANDS & SLOGS. 57000-57999 TRANSFERS & REFUNDS 282 AMERICAN RESCUE PLAN ACT FUND 700 GENERAL GOV'T. LANDS & BLDGS. 51000-51999 PERSONAL SERVICES 52000-52999 OPERATIONS ------·sscicio-55999 - CAPITAL OUTlA Y- 57000-57999 TRANSFERS & REFUNDS TOTAL AMERICAN RESCUE PLAN ACT FUND 290 INSURANCE FUND 640 EMERGENCY DISASTER RECOVERY 52000-52999 OPERATIONS 840 INSURANCE & BONDING 52000-52999 57000-57999 OPERATIONS TRANSFERS & REFUNDS TOTAL INSURANCE FUND TOTAL SPECfAbREVENUE-FUNDS---- --·--------- 1,250.00 750.00 2,000.00 0.00 0.00 43,750.00 400,000.00 443,750.00 7, 141,886,94 CITY OF BROOK PARK, OHIO 2026 Budget Ordinance SECTION 2. EXHIBIT A ••••••--•-•••••--•r. • . -... - ..... -~ ·····--·. CITY OF BROOK PARK, OHIO 20~(; Budgf)t Ordinance SECTION2 GENERAL BOND RETIREMENT FUND: 310 GENERAL BOND RETIREMENT FUND 871 DEBT RETIREMENT 56000-56999 872 DEBT SERVICE 52000-52999 56000-56999 DEBT SERVICE OPERATIONS DEBT SERVICE _ TOTAL DEBT SERVICE GEN. BONO RETIREMENT FUfl TOTAL GEN. BOND RETIREMENT FUND CAPITAL IMPROVEMENT FUND: 401 CAPITAL IMPROVEMENT FUND 55000~55999 CAPITAL 110 COUNCIL 210 MAYOR'S COURT 341 RECREATION CENTER 342 PARKS & PLAYGROUNDS 343 PUBLIC RECREATION 400 MAYOR'S OFFICE 402 HUMAN RESOURCES 407 SAFETY TOWN 409 MECHANICS 410_ SAFETY DIRECTOR 411 SAFETY BUILDING 412 POLICE DEPARTMENT 413 FIRE DEPARTMENT 415 BUILDING DEPARTMENT 419 ANIMAL WARDEN 422 SERVICE BUILDING --- - -- - -- 423 SANITATION 424 STREET CLEANING 425 S.C.M.&R. 426 TRAFFIC SIGNS 427 TREES & TREE LAWNS 428 PUBLIC PROPERTIES 429 SEWERS & DRAINS 432 SNOW REMOVAL 433 STREET LIGHTING 434 TRAFFIC LIGHTS -- 440 TAX DEPARTMENT 600 LEGAL DEPARTMENT - -610- - .FINANCE D_Ee..ARIM!;NJ' - . ~ --- . . ,- --~ .. -- --···-- --··-- .. 641 OFFICE OF AGING 700 GENERAL GOV'T. LANDS & BLDGS. 880 TRANSFERS,REFUNDS 57000-57999 TRANSFERS TOTAL CAPITAL IMPROVEMENT FUND 450 FIRE VEHICLE ACQUISITION FUND 413 FIRE DEPARTMENT 55000~55999 CAPITAL OUTLAY EXHIBIT A 221,807.54 1,250.00 44,161.50 45,411.50 267.219.04 0.00 0.00 0.00 0.00 .. O.OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,161.19 0.00 0.00 0,00 0.00 0.00 0.00 0.00 ---0.00-- o.oo 0.00 ---------0.00. 0.00 0.00 51,161.19 451 POLICE VEHICLE ACQUISITION FUND 412 POLICE DEPARTMENT CITY OF BROOK PARK, OHIO .2021> Budget Ordinance SECTION2 55000-55999 CAPITAL OUTLAY 452 SERVICE VEHICLE ACQUISITION FUND 422 SERVICE BUILDING 55000-55999 CAPITAL OUTLAY 459 SEWER IMPROVEMENTS FUND 429 SEWER AND DRAINS 52000~52999 55000-55999 57000-57999 OPERATIONS CAPITAL OUTLAY TRANSFERS & REFUNDS TOTAL SEWER IMPROVEMENTS FUND TOTAL CAPITAL IMPROVEMENT FUNDS CAPITAL CON.STRlJCTION i=lJND: 517 SOUND INSULATION PROGRAM FUND 325 COMMUNITY DEVELOPMENT 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY 521 CAPITAL CONSTRUCTION FUND 425 STREET PAVING AND REPAIR 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY 548 SHELDON .RD WATER MAIN FUND. . 429 SEWERS & DRAINS 52000-52999 55000-55999 OPERATIONS CAPITAL OUTLAY TOTAL SHELDON RD. WATER MAIN FUND 550 SHELDON ROAD BRIDGE IMPROVEMENT FUND 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY . 5512024/2025-STREET IMPROVEMENT$ fl!t.lQ 425 STREET PAVING AND REPAIR 52000~52999 OPERATIONS 55000-55999 CAPITAL OUTLAY EXHIBIT A 137,500.00 0.00 233,250.76 ·-······-···· •• • • •• • • ··----·-····-·-·--····-· • -- -TOTAL-2024"STREETIMPROVEMENTS·FUND·-··· ·- ·· -- ··· -- ·---- - · ·•--0.00 - . 552 NATATORIUM IMPROVEMENT FUND 341 RECREATION CENTER 52000-52999 55000-55999 OPERATIONS CAPITAL OUTLAY TOTAL NATATORIUM IMPROVEMENT FUND • •• ··-·--- Page 14 · ,-- CITY OF BROOK PARK, OHIO 202(; _Budget Ordinance SECTION 2 553 RECREATION CENTER IMPROVEMENT FUND 341 RECREATION CENTER 52000-52999 55000-55999 OPERATIONS CAPITAL OUTLAY TOTAL NATATORIUM IMPROVEMENT FUND 554 2026/2027 STREET IMPROVEMENTS FUND 425 STREET PAVING AND REPAIR 52000-52999 OPERATIONS 55000-55999 CAPITAL OUTLAY TOTAL 2026/2027 STREET IMPROVEMENTS FUND TOTAL CAPITAL CONSTRUCTION FUNDS SPECIAL REVENUE AND AGENCY FUNDS 691 RETIREES' ACCRUED BENEFITS FUND 650 RETIREES ···•·• . --· 51000-51999 PERSONAL Sl=RVICES 711 POLICE PENSION FUND 412 POLICE DEPARTMENT 51000-51999 712 FIRE PENSION FUND 413 FIREDEPARTMENT 51000-51999 713 S.W.G.H. FUND 851 HEALTH & WELFARE 52000-52999 714 CASH BONDS HELD FUND 874 MISC. EXECUTIVE 52000-52999 PERSONAL SERVICES PERSONAL SERVICES OPERATIONS OPERATIONS 716 BUILDING STANDARDS BOARD FUND 415 BUILDING DEPARTMENT __ 57000,.57999 TJ~AN_S_FER~ ~- ~FµNDS 717 UNCLAMIED MONIES FUND 874 MISC. EXECUTIVE EXHIBli.-A 0.00 370,750.76 112,500.00 _ 249,9TT.15 234,053.29 36,182.63 1,000.00 ----- - sfcioo:57999---- - ----- -- ., . - - --.. ---- ----- - - TRANSFERS-KREFUNDS --- ---- - ----- - -- ---- - - ------ - -- ------·----375;00 --- 750~777 PAYROLL ACCOUNTS FUND 573 EMPLOYEE CONTRIBUTION 57000-57999 TRANSFERS & REFUNDS 20,000.00 ' TOTAL SPECIAL REVENUE AND AGENCY FUNDS 681,778,54 ______ 690.MEDICAL BENEFITS FUND ____________ _ 840 INSURANCE Page 15 - j i u - - ----------- ---------j'. ~ r 51000-51999 52000-52999 TOTAL APPROPRIATIONS CITY OF BROOK PARK, OHIO 20a6 Bµdget Ordin,~nc:(,'! SECTION2 PERSONAL SERVICES OPERATION$ TOTAL MEDICAL BENEFITS FUND EXHIBIT A 658,971.82 375.00 659,346.82 15,630,150.46 - - -- ·- - ------ -- ·--·-··------------·-··---·-··-- • ·-· --·-·. ··- --- ••• -· ------. -- ••. ·---- ..• - ·-· . --~ -··· --- . -- ... - ·- .. , . . . ·-· ... -. -·-· ··-··· .. ·- -·· .... -- .. . . Page 16 CITY OF BROOK PAll, OHIO RESOLUTION NO. INTRQDUCED BY: MAYOR ORCUff A RESOLUTI:ON REQOESTDlG THE CUYAHOGA COUNTY F:CSCAL OFFICER. TO ADVANCE TAX REVENUES FROM THE PROCEEDS OF TAX LEVXES PURSW\N'J! TO SECTION 321.34 OF THE OHIO llVl:SED CODE, AND DECLARING 1\N EMERGENCY WUEREAS, Section 321.34 of the Ohio Revised Code provides that any money in the County 'Treasury to the account of the City- of Brook Park, and lawfully applicable to the purpose of the current fiscal year, may be drawn upon by request of the City; and WHEREAS, the City's Finance Director has recommended that the City be authorized to receive advances of real property tax revenues and special assessment revenues collected in 2026, as reflected in the attached tax advance schedule from the Finance Director,-attached hereto. and incorporated herein as Exhibit uA". NOW THEREFORE BE IT RESOLVED, by the Council of the City of Brook Park, State of Ohio that: SECTXON 1: The Cuyahoga County Fiscal Officer be and is hereby requested to draw these warrants, and the Treasurer of said County be and is hereby requested to pay the City of Brook Park any money in the County Treasury to the account of the City of Brook Park and lawfully applicable to the purpose of the fiscal year, including all amounts to be distributed- for real property advances and speciaݕ_assessment funds, specifically fund numbers M321798A and M521799. SECTION 2: The Clerk of Council is hereby authorized to furnish a certified copy of this Resolution to the Cuyahoga County Budget Commission, 2079 East Ninth Street, Cleveland, OH 44115. SECTION 3: It is found and determined that all formal actions of this Council concerning and relating to this Resolution were adopted in an •• opeti meeting •• of thi:s· Council-, and- - that all . deliberations __ of this Council and of any of its committees that resulted in such formal actions were in meetings open to the public in compliance with all legal • • • ---requirement-s-,-- i-ncludi.ng--. Section--121ݖ22-_ _ of the . .Ohio .. Revised C:<>ݗe .. SECTION 4: This Resolution is hereby declared to be an emergency I measure immediately necessary for the preservation of the public peace, _ 11 health, safety and welfare of said Cityf and further reason that it is I necessary to provide for the payment to the City of taxes collected by I the County at the earliest possible time; therefore, this Resolution shall take effect and be in force from and after t earliest time 1 ݘ;tlݙݚݛd by law. -------------- _ __B_EC_EJVE_o __ --· ... -ݜ, Mfl\/ 1 A 'l,Vll"' l 11/18/25 Prior 12/2/25 • PASSED: ATTEST: Clerk of Council I HEIIEIIY APPROVE THE WIJHIN INSTRUMENT AS TO lEGAlfORM AN~,E<JRRJ<.:TNESS°</ .. , . t/ ( ;·- , ( , ., ,"·l ... n1Dr;r'UlR OF ti.A.W PRESIDENT OF COUNCIL APPROVED: MAYOR DATE Cuyahoga County Budget Commission Real Property Tax Advance Schedule Calendar Vear 2026 UPDATED AS OF 10/21/2025 1st Half Collection Closing Date First Half Advance #1 Deposit Date First Half Advance #2 Deposit Date 1st Half Settlement Deposit Date 2nd Half Collection Closing Date Last Half Advance Deposit Date 2nd Half Settlement Deposit Date IMPORTANT: 2/19/2026 1/15/2026 2/13/2026 3/13/2026 7/16/2026 7/15/2026 8/14/2026 Taxing authorities wishing to receive t~x advances in 2026 must submit ~ resolution to the County Budget Commission by 12/31/2025.