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1 REGULAR COUNCIL MEETING OF THE COUNCIL OF THE CITY OF BROOK PARK, OHIO TO BE HELD ON TUESDAY, DECEMBER 16, 2025 7:30 P.M. A. ROLL CALL OF MEMBERS B. PLEDGE OF ALLEGIANCE C. APPROVAL OF MINUTES OF PRECEDING MEETINGS: 1. SPECIAL CAUCUS MEETING MINUTES HELD ON NOVEMBER 11, 2025. 2. SPECIAL COUNCIL MEETING MINUTES HELD ON NOVEMBER 12, 2025. 3. CAUCUS PRIOR MEETING MINUTES HELD ON NOVEMBER 18, 2025. 4. REGULAR COUNCIL MEETING MINUTES HELD ON NOVEMBER 18, 2025. 5. CAUCUS PRIOR MEETING MINUTES HELD ON DECEMBER 2, 2025. 6. REGULAR COUNCIL MEETING MINUTES HELD ON DECEMBER 2, 2025. D. REPORTS OF STANDING COMMITTEES: Aviation & Environmental Committee - Dufour Board of Zoning Appeals - Mencini Finance Committee - Scott Legislative Committee - Scott Parks & Recreation Committee - Mccorkle Planning Committee - Poindexter Safety Committee - Troyer Service Committee - Roberts E. REPORTS OF SPECIAL COMMITTEES: Southwest General Health Center Trustee - Mencini Berea Board of Education Representative - Mccorkle Technology & Innovation Council Representative -Dufour F. REPORTS OF BOARDS AND COMMISSIONS: G. INTRODUCTION OF RESOLUTIONS OF COMMENDATION: H. REPORTS AND COMMUNICATIONS FROM THE MAYOR; I. REPORTS AND COMMUNICATIONS FROM DEPARTMENTS, COMMISSIONS. AND OTHER PUBLIC OFFICIALS:
REGULAR COUNCIL MEETING DECEMBER 16, 2025 2 J. OTHER COMMUNICATIONS AND PETITIONS, AND VERBAL APPROVAL: {INTRODUCTION OF NEW LEGISLATION}: 1. 2026 CAUCUS-COUNCIL MEETING SCHEDULE. K. MISCELLANEOUS BUSINESS, APPOINTMENTS, CONFIRMATIONS: L. REMARKS FROM THE AUDIENCE ON ANY SUBJECT MATTER: M. ORDINANCES AND RESOLUTIONS FIRST READING: 1. RES. NO. 28-2025 A RESOLUTION GRANTING A CONDITIONAL USE PERMIT FOR ROCK-N-ROLL HARLEY DAVIDSON TO HOST FLASH TATTOO EVENTS IN 2026 AT 4985 WEST 150TH STREET IN THE U-7 ZONING DISTRICT, AND DECLARING AN EMERGENCY. Introduced by Council As A Whole. N. SECOND READING OF ORDINANCES AND RESOLUTIONS: 1. ORD. No. 11514-2025 AN ORDINANCE TO AMEND THE ORIGINAL APPROPRIATION ORDINANCE 11472-2025 AND 11483-2025 FOR THE CITY OF BROOK PARK, STATE OF OHIO, FOR FISCAL YEAR ENDING DECEMBER 31, 2025, BY TRANSFERRING APPROPRIATIONS AND MAKING ADDITIONAL APPROPRIATIONS AND DECLARING AN EMERGENCY. Introduced by Mayor Orcutt. 0. THIRD READING OF ORDINANCES AND RESOLUTIONS: P. ADJOURNMENT:
RESYNOPSIS OF LEGISLATION FOR THE REGULAR COUNCIL MEETING OF DECEMBER 16,2025 FIRST READING: Res. No. 28-2025 A RESOLUTION GRANTING A CONDITIONAL USE PERMIT FOR ROCK-N-ROLL HARLEY DAVIDSON TO HOST FLASH TATTOO EVENTS IN 2026, AT 4985 WEST 150TH STREET IN THE U-7 ZONING DISTRICT, AND DECLARING AN EMERGENCY SYNOPSIS: A resolution granting a condition use to Rock n Roll Harley Davidson to have flash Events in 2026. SECOND READING: Ord. No. 11514-2025 AN ORDINANCE TO AMEND THE ORIGINAL APPROPRIATION ORDINANCE 11472-2025 AND 11483-2025 FOR THE CITY OF BROOK PARK, STATE OF OHIO, FOR FISCAL YEAR ENDING DECEMBER 31, 2025, BY TRANSFERRING APPROPRIATIONS AND MAKING ADDITIONAL APPROPRIATIONS AND DECLARING AN EMERGENCY SYNOPSIS: An ordinance to provide for the City of Brook Park’s year end expenses. PREPARED BY THE BROOK PARK LEGAL DEPARTMENT December 10, 2025
2026 CAUCUS-COUNCIL MEETING SCHEDULE JANUARY Holidays Observed 6 - Caucus Prior 1/1/26 New Year's Day 6 - Council 13 - Caucus 20 - Caucus Prior 1/19/26 Martin Luther King Day 20 - Council FEBRUARY ---- -T--Ca urns Pnor- ·-- 3- council 10 - Caucus 17 - Caucus Prior 17 - Council MARCH 3 - Caucus Prior 3 - Council 10 - Caucus 17 - Caucus Prior 17 - Council APRIL 7 - Caucus Prior 7 - Council 14 - Caucus 21 - Caucus Prior 21 - Council MAY 6 - Caucus Prior 6- Council 12 = Caucus 19 - Caucus Prior 19 - Council JUNE 2 - Caucus Prior 2cCmmdL 9 - Caucus 16 - caucus Prior - 16 c C6Uricil Verbal Approval: 2/16/26 President's Day 5/25/26 Memorial Day SUMMER RECESS Holidays Observed 7/4/26 Independence Day AUGUST SUMMER-RECESS 18 - Caucus Prior 18 - Council SEPTEMBER 1 - Caucus Prior 1- Council 8 - caucus 15 - Caucus Prior 15 - Council OCTOBER 6 - Caucus Prior 6 - Council 13 - Caucus 20 - Caucus Prior 20. - Council NOVEMBER 4-Caucus Prior 4-Council 10 - Caucus 17 - Caucus Prior 17 - Council DECEMBER 1 - Caucus Prior 1 - Council 8- Caucus 15 - Caucus Prior 15 - Council 9/7/26 Labor Day ·11/3/26 Election Day 11/11/26 Veteran's Day 11/26/26 Thanksgiving Day 11/27 /26 Day after Thanksgiving 12/25/26 Christmas Day
.C!J;TY_QF B'R.OOK l?AlU{, OHIO Resolution No. .2'6 • io .ZS IntrodUCli!P. By : COUN:C;I:L l\;$ .A WHOLE ..-MSOLUTIO·~..------ G~T:)'.NG A CONPI~ION.l!,L USE PERMIT FOR ROC.K-:N,..,B,QLL H.lUU,EY: DAVIDSON TO HOST .FIJI.SH TATTOO EVi!iNTS IN 2026 AT 49.85 WEST 15d"'H STREET IN THE 'iJ-7 ZQNING ):i!STB:ICT, AND DECLARING AN EMERGENCY: WHEREAS, the conditional us$ requested is for Rock-N-F.oll HarLey Davidson located at 4985 West 150th Street in the u-7 zoning District to host f1as)l t!!lttoo eVi;!\'lts in, 2026, Ordinance 112L 34; and WHEREAS, the request for a conditional use permit was P.Xlll$entec;l J;!t_ &. public h¢aritm QI, December 1, .2Q25 to thsi. Broi:lk )?cti:k Planning Commission, which r.eferred this matter to Council for approval ,ctnd recoromend¢<;l th:e w&ivlllt of :r:'\llqi:iirements: ;3et fQrth in Section 1121. 36 (c) of the Brook Park Codified Ordim1nces. NOW THEREFORE BE !T RESOLVED, by the Council of the City of Brook Park, State of Ohio that: SECTION 1: The council of th.icl City of Brook J?ark find:;, that tlil;l prPposed cond:i:tional use permit requested is app:t;:opriate in the location for which it is J:)roposed and grants .a conditional us\ll permit for Rock-N'--Roll Harley Davidson located at 4985 West 150th • ··st·reet~ Brool(· Park, Ohio~·-1n Ene ·uc:7··zo1rifig District· to·host-flai;ih tattoo events, in accordance with the schedule attached as Exhibit "A", Ordinance 1121. 34. SE:CTION 2: It is f·oµnti a:qd determined 1:hcit a.1.1 formal actions of this Council concerning anc\ rel.;i.ting to this Il-esolution w\llre i;idopted in an open, meeting of this council, an!'.i that all deliberations of thi$ Council and of any of its committees that resulted in such :i56r,rial actions were in )liEretings .open to the public in compliance with a1rIE,gal requirements, including sectlon:·121.22 of the Ohio Revised Code. • -·----··· .. ·-··-~ ---~sEOT.IO:t.-3=-·Tnis • R:,,so I u t·ion7.s -nere15y ··oeclarecrco-·15e an emergency measure iriJinediately necessary fo.r the preservation of the pµl:>lic peace, health, s;;tfety and. welfare of s,aid City, and fo.r the further purpose of granting a conditional use Plllrmit in •a T.)-7 zoning bistri9t tor hosting flash tattoq events in 2026 at the Rock-N-Roll Harley Davidson located at • - ~ ----=-..s=~ ·=-:,r('",) • • Ow: C"IL n\fiE= nc· Ii u ,IC,(~.~::IJ I)) " rr:.J --+-~ECT020I5 ,--· r
--- --------------- ------ - . -·-·-·--·-·-----·---·•---···-··---- ··-····-·-----•- -----·-- ··----··- - ----··------- - • events in 20.26 at the Rool<:-N-Roll Harley Davi<;tson located s1t 4985 :West 13Pth ; 'E:herefbre i/roV:iclecl~t'1iat this resolution re;ceives the affi.rmative vote of at least five (5) membe.rs elected to Co\lhcil, it shall take effect and be in force il)lffiediately upon its passage and approval by the Mayor; otherwise, from and after the earli.est period allowed by law. ATTEST.: Clerk of Council 2 PRESTbENT OF COtJNCIL APPROVED: MAYOR DATE
Business Nam/a: Roek-N-RoUCity HarleYcPav\<;!son Business Type: Motoroycle Dealership& Event Venue Pareht Cpmpany; AmerJoan Road Group Rock-N-Ro\l OityH~rley-D;:1Vidson has a long-standing history of involvemeht in local.and regional motorcyclact.iltifre; bur dealersnij:iregutarly hostsl~rge.:Sqale-events;including bike nights, charity rides, and more. The addition of a perrnltted body art.component Would enhance Outabilltyto diversifyeveht cifferiiigs and sttehgthei1'p.trtri'erships With local • small busine.sses such as 252 Tattoo; Intent of Permit Usei . The Conditional Ui,e Permit and s4bseqUent Body Art Facility P~rniit Will bf;! rn;;ed exclusivetyfortemporary, event0based operations. These will take place during del>ii;inated pUblic events where professional tattoo artists provide pre-arnwn, smalt,scale flash cleslgns to attendees, All tattoo artists will be licensed through the Ohio Department of ·Hea lth-andwill -operate·uncter the safety, sanitation, and-pro.cei:lurat guidelines seHorth by . the local health dlilpartment, We will notoperate as a dal!y tattoo business or offer tattoo services outside of scheduled events, Each activation wilt be staffed and overseen by both dealership management and the partnerln[{tattoo studio. ·= ;. ' ..; ........ -. >+.--... 9 .,_..;.,,, i tattoo Partner:.252Tatto:o ··- ·--·- ·- ·······-··----.--.- 11 1 ·------~-- -Role:-Provicieeertified-tattoo artist$,,equlpment,-and_compliance_overslght ___ ·- ____ __ _ . Dealership Role: Provide eyven\ sp(c)ce, event planning, promotron, and coorclfliation 1 I! Both parties Will collaborate to: ,! - Maintain compllancewith health and safety stE!hdards I Ensure propep1~mitatlon, setup, anti disposal procedures I I ----- ~ I i
--··--···· - ·---~--·--·-· .• - Prbm,bta each !'\vent responsibly to attract an appropriateaudlanoe • •• 1ncorpor1;1te charitableand cornmUliity•driven elemantswhenever.possib\a .. "-->"-;I . ; • • . -• -••-• --••••- •• --.••; ---- • •~•.D••--••- .. • • _,;,, _ __,_ ••. Event Schedule (1025 Draft) •---·- , ..• •i--~-- • .H ..... ,• ·• ,.., __ ,. __ • •••• ,-.c... • ••• _.;••··· •· .. ,,•.-.. •-n ••.; • ''••••·- , ... -,, -·-~•_;.- ... ---·'··4.lnk& Impact I SatUrday,februar~M4·- /3/ood Drive X Flash Tattoos • 11:00AM-4:00 PM 2. I nkMe Pin lrl&h I Friday; 11'.larct:i 1'3 St. Patrick's Day-Themed F,idaythe 13th Flash 11:00AM-5:llO PM 3; Flash Forward I Saturday, May 9- Sprlng Forward Fl~sfi Paity • • 11 ;00AM~4~00 PM 4. lfockin' Rally I Friday, June 26. & Saturday, June 27 Two-DayRaltyFeatt.!rlng stunts, Music, e,nd Flash Tattoos Friday: 3:0d PM~ 8:00 PM I Saturday: 11 :OO AM-4:00 PM 5. Freak ShowBiRe Njght I Friday, Augqst 7 Annual Bike Night FeaturingPetformars, Vendors, and Tattoos 4:00PM-8:00PM 6. Frealty.Elaslfl l:lat1.1rday, Octqbel'3'1 . Na.tloween,.ThemedFtash Party 11 :OO AM -4:00 PM • • A ; o 4-¥1 Conclusion Jhis pusiness plan outlines ourcommitrn{;)nt to.safetY, c;qrnmunity, and oteiitive engagement. The purpose ofl.ibtairungtnlapermit is nott!'.l,{}PJlil:1.te a tattoo J)Etrlor,,_butto ·--- ----· all.oWtlfe oeatershipto-expandlts-e\10ht-offerings,esponslbly,'[egalty,ancl-lnft1ll_: __ _:: ·· -- - --· -- ·-····--- • compliance with health and zoningregulations. •• • • • -···---·· -~-Byapprov!ng"this-oonditlonatusepermit;the.city_wille1:1abla.Bo.0J<-N-Roll Ci:t' Har.[!ly- oaviclsonto continue its mission of supportinglo.oal attlsts, charities, and thi, l:>roader motorcycle c.ommunitythrough ihhovative and safe event programming. . I I 7- J
·- ·---- ·---- 0 .•.,· ·3L~~-;-:---·---.. -·"'-'-··. ~--... ~~•-....------,--- -•-.- _. ···--.... , .. --·•.•.•-· _ ·.·,,.. ... .__. _______ ............ ______ _: .... :__ ___ '.!._._·. __ .,:: .-•.;,. _ \.·-- '.:. -~:~•. ~·.:.:..:-.:· .............. . ,; MUDNI.LUD· . . . ' .- .. ..; . . \ .
'Novem1rer21,'2025 .; .. ~.-- ,. _ .. Board ofZoninp: andPlanmng C:ommission ., __ ...... .. .... r--•----·-·· ............... . -,.,_--;""""'"'· " ............ City-of-Bi:ookJ!ai:k----·-·---...... ... ....... ._,. . ..... . ....... -... ,,.... .. . .. ...... · · ...... ·. · . INRE: • 12101/2025 Pl.annhig and ZoningAppea.ls Meeting, To Whom lt M,ay Conceto, . 'I'h,i{fir¢. de:(Ja:ttilllillt ru.i~-ni?. issues 9t ~ms with -'fbt.? at>P.lications be4Jg re,yi~wed in .. this month's riieetfu.g. Sincerely, ;!/p;C}L ,;>'· Brad Smith · Fire Prevention Officer ~rgok Pai:k Fire bepart.tnent ,- - .. -··· - . - - -~- - fire Prev0nliori' Bureov Rrocik Park Fire Deportment
-~-- ro, ~-Jason·Mc>r1a€Q-B.uildiAg.t:9mmlssl9net - 0 ,,,.~,,~-,,,,=·=fROM:c·"'·· •••• • ~-EtiWatd·R;•f>l&tak;· P;!:,, cttm:m ltlt!g City'EtrgltHrt:fc-: ···•~···· -,·~·-.. . . - •• -···-~-- ~ -··•·-·• -- --··--· --... )>Ati::..... N~1!_~11)~er2i,202s ... .. ····- ·-. . ........ ·--··--·· _ ____ -·- •••• ·' •"· "'·•'-·suBJEtTf • ·49s5 w~1Solh street (conditiona:1·use}"'·P1a.rmln1rctrm'tnission-.............. , --------·--·· •• • --.·-·· • • CC: Mr.Monaco: J h.;;ive reviewed the Rlanning Commission App!lcii.tlon (oecem)jer 202S Mi:lfctlng) fortheabove- r~erenced Conditional use Plfrmit request for.4985West 150th street anti offer the following • comments: 1. No objections1cornrnentsto the requested conditionqt use Permit. Please advise me if you have any questions or r!Jquire additionalinformation. EUTHENlCS, INC, ·~A:~. Edward R. Piatak, P ,E, consulting City Engineer j l
CITY OF BROOK PaRl<; OHIO Ordinance No ; 1},5)Q-;:},l):2Lj- •• ixitr6c.iuqe,;f By:· MAYOR ORCUTT AN OBDINANCE TO AMEND TBJi: ORIGINAL APPROPRIATION OIU:>INANCE NO. 11453-2025 AS ~NDED BY OBDI.NANCES 11472-2025 ANO il483-2025 FOR THE CIT1(' OF BROOK PARK, STATE OF OHIO, FOR FISCAL YEAR END.ING DECE:lIBER, 31, 2025, BY TRANSFERIUNG APPROPRIATIONS AND •• MAKIN<al ADDITIOlW'.. APPR()Pl.UATIONS ANil DECLAR:i:NGfAN-EME~QENCY WHEREAS, the amounts appropriated for certain items of •• expense • are· proving to be· • ·insufficient while· ·surpluses • are • developing in c<=rtain other appropriations for the fiscal year ending Dec.ember 31, 2025. NOW THEREFORE BE IT RES:OLVED, .by the Cou.ncil of the City of Brook Park, State of Ohio that: SECT::I:ON.l: That to provide for the current expenses and o.the:r expenditures of thi= City of Brook Park, Ohio for the fiscal year ending DeceroJ;,er 31, 2025, the. following sums be and they a:te hereby appropriated.· as itemized on Exhibit A attached hereto and -----~incorporated .herein-as-if- full1Lrewr.i.tten ... ·--------- ---- _ ...... ---·--- SECT.ION 2; Th<= <tttac:heq Exhil,it A incl.µd¢S the following inter-fund transfers: Gelle':tal Fllnd General E'Und General Fund i3ene-t·a1 Ftmd General Filnd Ecbnemi-e Development Fund Water Park Fund· <,;~l)e:ta.-1 • aond Retiremen-t: ?01:1:~~ ~~suI..ation FU:~d ___ .:,:.pa!il.Z<,2-5-St,;eet-- IiriprO.vements Fund RECEIVED .. 1 •• DEC04 znz5· $ 250, 0.00.00 Opt;istating 2·5, QOO .00 Ope-rating 251;857,6:l Debt S!3"ryi-ce. 31,.000.00 t)perat:j.ilg 80_0, 000 .oo _0peratiqg· 1,250,000.00 Oparatin;g-
General Fund 2024/20~5 Street Xmp~ov~"M.ents Fµnd Reci'ea.tion··-center Renovation Fund R0tire,eS'~ AGCi:ued ·seTI:e":fitS --~-- -·-- - Ge-ne~al F.U{J.d -Gei:i.era;t Fund Fund 300,000.00 Opet~titig 6qO, o.oo. oo ope_rating - Fi.r.~---Pension-Fund · -------------------------- ·--()OQ,OOo-.-o:O --Qparating----- City I:hctitne Tax Fund General ·Fund ---•Gi-ty- Income--Tax.--E'tind--Ca.pital tmprov.emeQt--Fund. - 2024/Z025 Street • _:J;_!I~~5~~ce ~~~ _ J~-~~i:'.~_ce Fund Capital Improvement Fuqd Ciapi.ta:l Imp;rqy-e~ent FJJP.d 9_apita,l Imprp:ve.me_nt- l?u-nd c-ap_i tal ImPrbvement Fund. ________ _ Capi.tal Impr.tiVement Fhnd • S.8~¢r i.mprov~men;t:s Fund ··-S-e\ier- I·mprovements-- F.Urtd ~h,~1,q.On ~d Wf)J;._~r Main F.und 2024/2025 Street Irp.provements F"_~d __ -I,mpi::civements _Fl.ind Q~~~J;:~l_ Fuil1- _ _ . . General ·Bond -Re.tii:etiteilt l,i'und Fire· V~~icl~ A,qq1,1i~j.-t;j,on F_und Polio~ Veb.icle A,qquisitio.n Fund • • Service Vehicle Acquisition _ Fund_____ • 2024/2025 Street Improvements Fund Gen~ra"l Fund C.apit.il Improvetneh t Fund Capita-1 Improvement Fund .Genex-al run.d 1.9., 288,- 115 ~ 6.0 Op_e:tatin9" ___ ·.,_:r-4~9,-192.Tl---Oper.atinl_:J"---- . _ ~?-~r~9-~_::!>~- ~l?-~E'.~.t~i:>:9. 1.,..~~~,:'0-0_~~-00 OE_i,n~a~ing 753,404.75 Debt Sei;vice '.!,.OO, Ooo ~ 00: op_e;rating 20,000.00 Operating .45,0:9Q.00 Qparal;iqg 76j,;278.55 Operating ~tj.vp.h9e 79, 632,04 (!1¢payment) -- ·Advance 120,367, 96 {!\<:!'payment) 133,278~55 Operating -AdVailce 2$0, O,Od .oo (l\epaym,:,nt) SECTION 3: That there be adjusted appropriations in the total of $84 7., 183 .130 as shown in Sections 2 tliru 6 of this or(linanc:e. SECT.ION 4: A copy of this Ordinance shall be submitted by the Director of Financ<;i to the Fiscal Officer of Cuyahoga county, Ohio and upon certification by said Fiscal Officer as required by law, the D1rector of Finance of this City is hereby aU:tho:rfzed to __ _ draw his warrants upon the City Finance Department for payment of <1ny certification and vouchers therefore approved by the proper officers authorized by law to approve the S<1me, or an Ordinance of the Coµnc;::il to Il)ake 9µch s,xpenditures; provid$d, howeV!'lr, that nq wa,rrants shall J:,e drawn or paid for sa'Laries or wages except to persons employed by authority of and in ac.cordan.Ce with th,e law Or the Ordinance of this Council. ••• ------·············-· SECTION 5: It i$ found anc;l determiJ:1,<;'!d that all :i:orroal ac:t.ions ---~,--o=-· =f'--t~. h=i"'s'--C=-o=-· =u~h-=d=-i~l'-=-c-=6=-nc.ccc.ce=r=n~i=· =ng, and relating tq this Ordinance were adopted .in an op,en meeting of this Council, and to.at all 2
----~------- deliberations of this Council and of any of its committees that ____ .resultetLin such £0.:tmal.actions .were .. in. meetings.a.pen .to. . .the .. public. in compliance with all legal requirements, including Section i2i .22 of the Ohio Revised Code. - -- - - - - --- --- - - - - ------ ------- SECTION 6: This Ordinance is he:t<eby declare(i to be ah emergency- ll\easure immediately necessary for th_e preservation of ---1:~h-e pi.il:>lic peace, -fieaTth, safety;--ancr weTfare of--saia.-City, ai1,ct ----- - ---- for the further reason Of the fact that funds must be made_ vail-ab:L-e -and--be-app-rop'ri::ated-to-prov±de-for-the-cutient--expenses --- ----a=napa;ymefits tn~reof-for tne :t'isca;r-year 'enai-trg Deceniber31, ;rnzs-;--- therefore, --provided this ordinance receives the u.ffi-rmative vote b f - -at T e a s E tive - ( 5 5 i i t e i i i l ) e i s - e i e c t e d t o - ceiiincii; I t . sh.iii -E a l c e -- e:tfect <"-rid be in force immediately upon its passage and a:pproval PY the Mayor; otb<erwise, from an_d a:f:t<er the earliest perioc;l. allowed by law. __ P_ASSED: PRESIDENT OF COUNCIL ATTEST: - APPROVED: CLERK OF COUNCIL MAYOR DATE
. CITY OF DROOK PARK. OHIO 202$ ·sudgetordfuance SECTION2 • EXHIBITA 100- GENERAt:FUNO • 11ilctm_NCIL 51000.s1\l99" 62000-52999 111 ctERKOF(!QiJNctL p~·o~s~RV.ICES OPERATIONS tOTAL..~tiNCIL ---.'itfflKl.519!.l!I -- ___ : _____ PERSOR,'I-.LSERVlCES---- 52fltl:0'5~99 o·!':ffil\11QNS 2.11 MUNICIP.AJ-cou~ 62000-02999 320 P~N!NG CQM¥(5SION ~TALCLERKOF COUNCIL OPeRll,TIONS 51~1~ • PEfl.s0NALSERVl~E_S 315 cOMMUNITYDEVEUlPMENT 5-fQ00,51999 P~NAL~~RVlCES 62000-52999 QPERA."IJONS lOTAt.COMMUNRYDEVELOPMENT - -- -- 33o_c1V1L$ERiJICE COMMISSION_ 5{1JOO.ij1999 E'ERSONA(.SERVlCES ~o~ oPERAltciNs _ TOT~CIVlLSERVICECOMMISStON 335-_BOAAD OF ZQHIN~ AND APPEA(,.S 51ooo-51999 PERSONAL SERVICES 340 R.EcREA.110N COMMiss(ON 51000-019!39 PERSOtW,._SERVlCES 341 ftE;.CREATION CENTER ·510()(].51~9 52000-52900 ~qOIMn}gg 342 PAijl(S & PLAY~ffOl,INDS 61000-51999 52000.-52999 3,\3 PUBLIC RECREATION §1000-51999 52UOQ,,:52999· P5'SOf.f!\L SE~VICES .OPERATibNs 1RANSFeyis·& ~FUNDS TOTA_L ij.EC_REATIQN (:ENTER PER.SONALSE~CES OPERATIONS . Tor'Al-;P~~ & Pi.AYGROU~DS PERSONAlsERVfCES oPe~noNs TOTALPllBUCRECREATON ··----3-45HOMEDAYSCELESRATION--- • • -···------~··· 1$100IJ.S1999. PERSONAL SERVICES &200~2999 OPERATIONS lOTAt.HOM~ !;JAYS Cl;LEBRAT(ON 'afi:IJ lECHNot.OG.Y.AND INN:OVATll';lN coMMITTEe 51000-51999 PERSONAl..SERVfCE$ .4Qo W\YOll'soFFlCE 51000-iui.199 52000-52999 402. HUMAN RESOURCES 51(J~0.9:199.9 5.Z0Q0'-5:~99, ,, _ 405.1:=0RRECT(ONAL FACILITY PERSONM.,SERVICEs· OPERA1JONS. TOTAL"MAYoR'S ()Fi'.(ce ·pERsoNALsERVICES OPERATtONS- :~:= ----~--TO.T.P.J.;CQef.lE_C'.UOJ!AL_l;'..ACILin' ___ _ 407 sA.FE;l:Y TOWN 5200Q.52999 4119.ME:.CHANIC:$ _(i1!1~19!19 620'.0o-{i29!39 - ----410-SAFETY DIRECTOR 51000--ij1999 5290~2899 P~8.SQ~LSERVICES _o_ei;~Jto«a _ TOTALMEC!fANICS PERSONAL SERVICE~ OPERATfciNS TOTAL s,iu=errmREcToi:i ,; , Cuffi,h.tAppriiji{laffOiiii-.' .:,\-•Ant_Cl:ritfeif'#.f,--__ • '.:Am"rttfed~::> . ~if.ii¢_ • ' ,,.-;: ,:'.-TQT~,~\:.~ 143, fauM- 20.500.00 163,621.04 0.00 ~· ·~•107,921.50---- -·-·-------- 850.oo 1~771~ '0.00 ,_~,2J~,f! ~22,a50.oo------ 250.oo s,090.00 10,3!!0.50 133,1~.9:T -fil00.00 12M8.6i:J 10,;390.50 6'82;437-.13 221,000.00 500.00 993,937.13 20,781.00 36,400.00 :57,181,00 3!',50!l00 56.17-4.47 6,234..30 381,240.79· 109,521;56 ;925'.oo 0.00 o.oo- o.oo 0.00 0.90 Q.00 Q.q<) 0.00 o;oo 0.Cl9 _15.00[l.OO 15,000.00 o._oo • 0.00 16,000.QO 0,00 0.00 0.00 143.,21.1,J:4 • 20,500.00. 0:00 -163,621.IM _ _____,,.~------- -W.91l-~- 85Wlo 0.00 108,771.60 :160,Zj{!Jl9 -22,8?4]:.00 250.oo 0.00 -~IJ3,:318.99 -2,000.00 0.00 10,oilo.OO 6.000.00 250.00 1~.250.00 300()0.00 ·30,000.00 0.00 o:oo: QOO s.000.00- ~.OQ0.00 13§.184.91" 1400..00 136-,584.~~ 43:t§S.55 29100.00 7-3",455.-55 10,399_1i0 ti9~,4~7.13, Z!:7;000.iKI '750.00 2l!0,58_1.1i6 172,750.00 36,iQ1.00 36.400.00 ?9,5Q0:90 6617-4.-47· 95,674.-47 17?,736..138 67,000,0.Q 2~,736.8B 1·58.550..QQ 16B 650.00 -~--34§-.;!8§..88~---~67",0IW.~00~---~ 0.00~----~0~.0~0~. ---~4~1<!.~86.8B 3,750,00 614,350.21 7.050.00 62.-t,400.21 87,1JW.21 .160.00 37_.52()-.2.f 0,00 0.00 0.00 wo.ao 50Q.QQ o:oo 614,';3&0:21 i'.550,00 87~37021 :150,00 _ ·--·---------· __ Page) ___ --· ____
.51000-51999 -52000-02999----·--. fiiCl~,~=iUcE DEPARlMENT- 52000--62999 . 4J~ F~~E DE?ARrri!ENT 61000-51999 5,Z000~9!i PERSONAL SERVICES OPERATIONS TOTAL POLICE DEPARTMENT P~SO~SERVICES OP~TIONS TOTALtJRE DEPARTMENT ----4141JlfiA$lERSERY!CE: _____ - -------- 5t0oO-qf999 • PERSONAL SERVICES 52.000-52999 OF'f;RATIONS • -TOTALDISASlER·SERVlCE . . 4,li BUILDING DEPARTMENT '51000-51999 -~~== 418 SCHOOL GUARDS 51000-51999. 419ANIMALW'ARDEN ·$j(!Olgi_1~9~--------- 520QQ-529$9 420 S_ERVtc'e DIRECTOR 510{)0.5199\) 52000-52999 42.t_ ~N.GIHEERING 52iloi52s99 • • 422 ijERVICE BU\LDiN~ 51000-51999 52()00.52999 423 SANITATION 61000.:0:1999 52000-52999 424.~EEf CLEANING 510001>1~99 520CJ0.52999 ---- ··------426·TRAFAG-SIGNS· - ,. 61fJ00,519~- 5200o.52s99 427 TREES & 'IBEE LAWNS - 61000-5199!;) 5:200~299~ 4211 "uau~ P_ROP~1_1ES 51000-l:i1959 • ~0~0~99 429.SEWERS & DRAINS -o1ooo-s1999 52000-52999 432 SNOW REMOVAL PE~SONAl,-~ERVlCES OPERI\TjONS TRANS'FERS&REFLiNDS TOJ"~LBUILDl~G DEP,!\RTh,ENT pfRS~SER.VJCES __ P,!:fi§.9~e.L:3EIW!C::E§_ OPERATIONS TOTALANIMAI. WARDEN ~i;::~1wiERV\CES • • • ·TOTAC$ER.VICE.DIRECTOR riPERATldNs PERSONAL SERVICES OPERA'rlONs' TOTALS!=RVICE.B91LCJNG PERSONAL SERVICES OPERAiiONS • -TOTAl.$1\NITAllON P_ER®NAL-~VICES OPERATIONS TOT Al.STREET ~l,.EANIKG b=~~ERV.1_~~s TQTAI,. l.!'fA.fFIC·SIG~~ PEl;l.~qNAI.;. SEfWtcES OPERATION$ TorALTREES & TREEl.AWNS PERSONAL-SERVICES OP!::RAiJ:qN;s: TOl'ALPµeuc P.ROl'ERT,l;.S • p.ERSONALSER.V!CES -----·· 0PERA,:1ot:{$. . TOTAL~EWE:ft.S•& DRAl~S ~-6.1.ri_Oo&t!199•------ ---~eESJ3JJNAkSE~_~s~·---- 5200Q--52~~f} ~OPERATIONS 433 STREEf LIGHTING" 52000--6299-9 434 TRAfflc· UG_HTS 52cfori~29!39 • • -- 5ll0 LEGALDE!>ARTMEITT 51orio...s19e9 6:ZOO!l-52999 TOTJ\L~itow REMOVAL OPERATION.$ ~~~~~;}N\ERVicES TOTAL !.!',GAL DEPARUo1EN.T 5.638,621.27 ~8150.00 "6,0$.171.77 4;704,162.27 335750.00 _ -- __ -·- __ .-~931.25 ~1.oft.ta '19,800.0Q 500.00 ~.913.45 131,671.44 145,845.25 ·7:150.ciO ,ie;ooo.oo 94,876.64 165.:750.00 280,626.54 6ri!t~?;~ .6:53,.000.00 &77'.'25 e.500.oo 7/J.TT.25 ea.780:02 11;000.00 201;223.43 20950.00 222,173A3. 318,.553.63 1a;225.00· i1'j!J;270--:-53~ 214,200.00 320,142.50 ~82,550.00 445,2!)~.al S;i50.0CI: 418-,355.63 ________ -·--·--·---· __ Page2 •• 0~erid:~'.§1· _.-.:.- :.:-,Amert~~;::.·-· • i? Mi,!_iidod.#3.'C • • '·TQUU.Sf-'' • c~~~l~~¥~{·\~Fu~\ll~!~A*nk~~4:1~a;_~iW!i 71,611.12 -802.-500..00 • 0.00 0.00 0.00 874,111.12 O,_OQ .. o.oo . 11,4Q0.00 ·· ··-- --· ·- · o.oo· l).00 0.00 0,00 o.oo 0.00 20,000.00 20,0.00 .. 00 o.oo 0.00 0.00 1,500.00 4,71l4. 1~27 335750.00 13..431.'Ai 1tOOO:oo ... ., o.oo. . .... 1,500.00 -- .. .2.4.-431.25. 12.,607.14 01lO 0.00 2,600.00 2,500.P{) 0.00 .0.00 0.00 0.00 5,000.00 - -1000.on ·1,000.00 9,800.00 2,000.00 2,000.0Q 7,000.00 7,000.00 0.00 555.224,92. to.~_09".110 -500;0U 50,913.,-45 13§_.!321.44 8,250.00 144,071.44 155,645.25 1150.11a lJ;!i,87J,~ 1°65.150.0IJ 61~352,5'1" 653.000.00 1,269~352.54 577.25 9.000.00 1,045.60 ~.a~,62- -11.ooo:oo 1,045.60 98,825.62. 0.00 o.oo 0.00 201_,i23..~ 20,950.00- 318,55,3;63_ -13.225.oo 331,77.6.~ 638:270.53" 214- 1 200.00 1,05~,470:.53 ----~~- --~~--1§,il~OO=.o~•----'~1..~50 --- Q.00 ·300,dilO.oo--- -0,00 33000.tlO 278100.00 48.(IOQ.O(J 398,1.42.51) 150.00. 150,QO -462,550.00 ~.205.~3 .3;300.00
CITY OF BROOK PARK;O!-ilO 2Q25 Bu~get Ordlna,n<:e EXHIBrrA ··: 1/~ijj\-l'\(Jqj 'JJ!l!'i:1111UP.Tr$f,;'c·,1une:mte_ij#1-:., •• ;.-~·:><,20 :;;·'.,:-:--::: :'¼ .. :~;~'.;::: ;;~---;·.::·:·x:::~·::_:,-:::_~-~: -::.:~·:':-;'.'_~:;'·:~-~~~~~J+.~;-'.>{s;L.:'.:.: :·-·-~: :+: :~xzw~,:->~~1;~~t<1m~:ff:;:Mtii_:~\;0~~ti-USt· 610 FINANCE DEPARmENT lij000-51~!19 • • 521)00-52~99 PERSONAL \3ERVICES- OPERATJ9NS T-OTAL FINAN.CE DEPAR1MEITT Silo EMERGENCYDISASTEiR RECOVERY 1>2~~m9 OPERATI~NS 5500(}-5$999 CAPITAL OIJTI.AY ___ - _· ______ JQ'rALEMJiRG.ENCY:DISAS]EltE£OVER'( _ 641-0FFicE OF AGIN$ ---559,823.7Z - 94·850.00 654-,673;.72, 250,000,00 2ssroo:oo 51000,51_9.99 • P.ERSONALSERVICES 62,~5.00 -52000-5~29=99~------~0;cPE~TIONS 6950.00 rofAd)""FF~1c"e~o--,~A~G~.IN~G~c--•=P~WEITT -------~-~.~,.~~s~,~.,~, 651) Rl;IlREES -511;)00-S199_!J _PERSO!>IN-SEfWICE$ 700 GE~ERAL GilV'T. LANDS"& SLOGS. 51000-5199_9 - •• fl:RSONAL;SERVICES 52000.-029[!9 (?PERATIQ~/> • T0TAL·GENERAL·GO\fT & LAND, aLDG _i2!iWORKER'S: COMPEN!AltO~ -:51Qo6,.$199!i • PER$ONI\LSERV/CES 826 UNEMP.LOYMl;NTCOMPENSATl0N -51000-51999 f>ERSONAl.. SE;R.VICE$ 830 ELECTIONS -- __ 520~52999 --- --------- --- -0PERATJON1f 831 COUNTY AUDITOR & lREASURER FEES 52000-52999 • -· oPERAnoNs 840JNSURANCE& BONDING ·52000~2999'. •••••••• • OPERATIONS ••• 850 COUNTY BOARD OF-HEALTH 52000-52999 oPERAnONs 874 _Misc .• EXECUTIVE 52000-5~99 OPERA"TIONS 'l!OTMNSF.l;RS ir,.~UNDS· 57000-57999 TRANsFl;:.R'S ~ REFUNDS 1:1:Q' PETIY.CASH fl)f(DS 520ol);S"2999. 130 OP.ERATIONALCASR Fl,JNDS -52000-52999 141 µ,S. PO~TAGE FUND o200o-s2999 • OPEAATlbNS OPERATIONS OPERATIONS 111,500.00 -uso:0:0 315,iso.oo 316,7~0,00 1~,QOD._00 40,000.00 Mi0,000.00 140,000.00 369,000.00- 4,955,857.61 1,150,00 1~500.0IJ 0.00 ·o.oo 13,680.00 0.00 7,651.!)2 5,000.00 10,000.00 12000.00 {50,000.Q9) (200,000.00) .. __ (260,{)(jMQ} ----- "i.HfO 5~0,000.00 4150.oo 4,750.QO 0,0Q O.Ol;i 245,000.00 O.QO - ---- ---·TafAL;GENEAAL:FUND--- - 119,631.02 -688,607~14 -------364,251.60 SPECIAL REVENUE FUNDS! 21.0 CITY INCOME TAX FUND 5-1000-51889 f?2000e52999 - 67000.57999 PERSbNAl.SERVlCES QPatATJONS • - TRANSFERS & REFUNDS TOTAl,.-TAX DEPARTM_EITT .211 ciTYi'AXOPERATIONALCASHF'.UND • 440"TNC o.EPARTMENT • o2,~99:9 - - -- --- - OPE.RATIONS i15 P,QM1as19NS'J'AX Fl,J.N,D ·--·-·-·- 4fOJAXDEPARTh1ENT -----·-~-~--~ ~1Q~(i,{i.1~99 PERSONALSERYicES 5~QO!J'.5~9\J OPEAATf6t,J:S TOTAl.A.IJ"'-1Ss1o~s TA?(DEPA.RJ'M.ENT '240S.C:,M&R.FUNO 433,550.33, 7Q,77fi.9Q -2a,no.a"a1.a1 24,235,213,20 30,787~"31--- 3500-00 0.00 0.00 ----4:25-STREETcPAVJN.G &REPAIR-----------~---·-----···-~·-------------~ 5l!7,242.14 10!),2-50.00 1.~'38162,11 (38,00Q.OO) 36,000.00 51000-51999 ~2,0~0"5_2999 65000-55999 PERSONAL SERVICES OPERATIONS C_APITAL OUTlAY . TOtALSTREET C,M, & Rf PAIR l=UND 241 ·sTATE HIGHWAY 1MPROVE1AEtrr FU No· -4i5 smeEf .PAVING & REPAiR -- - s10a0-5fs99. PERSONALS1:R.v1bES -·· 52Qod-52!J99- • OPERATIONS- - TOTAL STATE HIGHWAY IMPROV FUND -242 PERl41SS\VETAX FUND 421:i'smEi.:1· P·AviNe & RE!PAIR _.52000-52999-----·------ .... ____ OPERATIONS, ____ _ 1;154.50 --132500.00 - 133,664;50 ·o:oo o.oo· 2,000.00 15,000.00 ~.aoo.00' 0,00 3,~00.00 0.00 _'3,500.00 o:oo 0.00 -------- --559,823.72-- - 112-100.00 611.,9,23.72 2f!0,000_.00 _.mrnoo.oo 76,023.00 6950.00 117,500.00 . -1.450.00 315,250.00 31_6,700;0Q 250,000.00 0,00 - 45,(lij{).OO 450,000.00 - 150,000.00 634,000.00 5,645,857.61 1.1ts().-OO 400.00 1,500.00 ~~,5S;lt33 -~7;7!.5.00 23,730:S87.87 2.4.252,213,20 ~9.~-74 111,7-50.00 1·.176162,11 1,83!,1&J.65 1,154.50 ·'13-2 500.00 - 133,654.50 120,000.00
:CITY OF BROOK PARI(~OHIO 20?6 Budget Ordlmmcei. IOOl!BlT A. • ';' .;qu.mi:ri.liAPPmRtJaJJPtlo·i.' · >iM11h·~,~·M/ • - ,'-.',::Afuerii:f Pd .--:,>:_,_-\'Amtiride"d #a.:;:':'.;; '"-''. <:/;T~TAUL;-_· : -J . 243 ECONOMIC DEVELOPMENT-FUND -· ·325 COMMUNITYDIWE'(cipr;,ENT 6_2o_o_o.52q99" -, OPERATtON_s 55000-q5~99 ·CAPITAL OITTU.Y TOTAL ECONOMIC DEVELOPMENT FUND 1.0~9,7~0.Qo 0400000.00 ·o.oo 0.00 1,-029,750.00" 400.000.0iJ 1,>129,750.00
crf'{ OF BROOK PAAA,-OHI_O 2025 Bu.dgct Ord[nance E)(HIBIT A - '-< ·'C'Cµrtui:ifNi-·n:ip'ijiiJIQ.lii;;i<' tAniiiinlli:tftt1('.·,;~ ;, ,\Aiil8:ri.i1il!f."#2i- ·»··tArol!M&d)'l:3.:-C·,,. .·-.,·;)tPT~o_;-.7 250 SPECIAL RECR,EATIO}i FUllD 343 PUBLIC RECREATION 52000-52999 65{10Cl{i59!l9 57()_0_0,579~!} ~!=~~y 'fRANSF{;;RS & ijEFIJNDS TOTAL sP·E~IAL REcREAiiciN,_ FU.NO 254 CONCESSION.STAND PETTY-CASH FUND 343 pueuC REcru:Arii:m 13_1l~O.OD 1,5Q0.00 :2.600.do ·1a6,1PO,OO - - s'tOoo-51.999 - ____ a ---------- iRANSFERSt!,RE:RJNOs ------- ----------. ------------- 284 WATER PAHK FUND 342 PARKS & PlAYGROliNDS -51000:S1999 - - 62000-52999 ____ _ 5J000-57999 '(1.70 LAW ENFORCEMENT FUND . 412 POLl'CatiEPARlMEITT -;52000-52999 • • 55001}-6!)999 ERS-otiAc-5ERVldES--- _ QfERATI~N$ ·_·_ ~SFEB.S &:J_i~FUN!?S TOTAL WATER PARK FUND ~~:f1d~v JotALLAWENFORCEMENt FUND 271 D.W.I. ENFORCEMENT & EIJUCATIOH FUND. 412 POLICE DEPARTMENT 52000-52999 OPEMTION$ 272FEDERALFOJWEITUREFUND A-12 POU CE DEPMTh1"ENT ---- &2()00-52999 5$'000-55999 OPERATIONS OAPITAL.OllllAY TOTAL. FEDE.RALFOR_FEITURE FUND 273 C~MMU~IT'f DIVERS!i:Ja~PRQGRJ\M 41Z.POUCEDEPARmENT 61000,~1999' -52000'52999 . 57000-57!;199: •• PERSONAeseRVlCES. OPERATIO~S TRANSFER§ & REFUNOS TOTAL COMMUNITT DIVERSION PROGRAM 275 CQNT. TRAIN PROGAAM FOND 412·Pol1cE DEPARTMENT 52J]00,!?2999 OPER/2,l_'IQNS 280 FEfM FUND ~00 GEN!:;RALGOV"f. LANDS &:BLDGS. 57000.:679"99 TRANSFERS'& REFUNDS is 2i:O~~=it~~~:~~G·s. 61QOO.S1999 • PERSONAi.SERViCES 520oo.52999 OPERATIONS ·550Q0-55999 CAPITAL 01.JT.lJ\Y ·57otJIJ-579s9 TRANSFERS & REFUNDS TOTAL AMERICAN RESCUE PLAN ACT FUND 290 INSURANCE FUND 640 EMERGENCY DISASTER RECOVERY 52000-52999 • OPERATIONS 5700'0-57999 TRAN.SFERS & REFUNDS 840 INSURANCE & BONDING 52000-52999 ·57090.57999 .OPERATIONS J'RANS~El:{s & REFUNDS TOTALINSURANC.EFUtµ) TOTALSPECIALREVENUE FUNDS GENE;.RAL SOHO RETlRa,ENT FUND; a11fGE~RAL.BoN1>"Riif1REMENii=uNo • -----• - _ f!7.1 Dl;BT RETlijEMENT- 660oo-56999 ---~DE=BT~ SEBY._!Qg__ __ . 872 DEBT SERVICE 52000-52999 '.56()1)0-55999·. OPERATIONS PEar SERVICE TOTAj.. DEa:r-sERvfC:E GEN.. B~~D ~E:flR_E.r..,t;NT FUN_o --aa;,I~7.5:0 ---- .. ____ 61,750.Q0--- 1,250.00 126,497.50 5,000.00 .a·ooo.oo 8,000.00 0.00 150,00_0:00 17~,QOo.qo uoo.000.00 4,700.00 4,100:00 678.0:0 §,378.{10 _ 6~7~230:IL ---~- 5.,{100.00 176646:oo ,1;16B,87_6,16.-- 1.000:00 1.,600,00 ,ffiQ,000.00 ~.000.00 o.oo 0.00 131,760.00 1;&00:0Q 4000;00 - 1,oao.00 --.- - n1ao.oo - • --(o,OQIJ.00) ___ :5s~97l;io- • a~.oo_____ _ __ a9;wo'.oo __ 1;250.00 ~;000.00 12~,-497.50 11,627.52 1_1;627.52- Q.00 9,700.00 3000.00 12,100.00 --0;1xr o.00 Q.O_O ·o.oo· o.oo- 0,00 0.00 o,00 0,0!) 0.00 0.00 Q.~ 0.00 0.00 161,627.J:i2' -450,000.00 175,000.{)0 1600,000.00 ,2,386,627.52 ao;-474-1417.88 . --- 887,23.0:&__~ _ {i,000.00 176646.oo
CITY 9~ J3ROO!~ PARK, OHIO 2025 Budget ordlnanl:1! {IE;CTION-2 EXHIBrT A • -f~riehli _"~· ll>-Pi1ilt1Qrii(/i;?Am)i)tlij;d-#.1!· ,-, •• ·· ::}\D0-,½0. 1'.'.0:\'·S\f_~_-·;:<::~~:u:,;:-_.::~;:.>f7.:'.: __ ::;·_~::_'.<S:i&i%tJ~-*i:~·;:_-~'-':·'-._:'.·,::-::::.>.\.:.·:·.:---,+~~-~%~W:X::~'./~M~1~1~~;,;. CAPITAL IMPROVEMENT FUND: • • 401 CAPltAL IMPROVEMENT FUND 65000-56999 CAPrTAL· 1111 C9U~CIL _ 2111 MAYOR'.S COURT ffi ::~ri~1~:~$ ,(CG MAYOa•ilOFFl'de -tot __ I:iufMftRE&otim:~s t:: :=l~~wil ◄to sAFmDIIU;CT<lR '411 Si\fffiBUJl.~JJIG .(12 - P-OUCfi DJ;P.A1Ul.1ENT - -~13 --- flREl>iiPART~Ellf .. --- 415 BUJLDIIIG DEl.'AR1MEM1' ◄-,11 Atiu&WARoeN ~ _ ~EI\VICE 8t1i1.omG . ~ SANITATIOH . .ft4-. ITREef CI.E°AlUt.iG 4~ $.C.M.&R. -425 TMl'flC $iGtlS : !::c~~:~:s ~t, SEWERS&:DRAIHS ,m sN:OW REM.OVAL 43' sm~ LIGHTING 434 TRAmC UGJnS -◄(I) TAXDEPAR1:r,1Elir ~ LEO-A!. cEPARTh1'Em' 1:10 flllAHCEOEPARTME11T---- --- ·1m OJ'FlCfi:OJ'AGII_IG w11 oEii_ERAL G!)VT. wms & BLDGS. no TMHtmts,flUIJHOS 57000".67999 ~SFERS T01'Al. CAPITAL IMPROVEMENT FUND MiD FIRE VEH!CLEACQUISITIQN FUND-. · -413 FIRE DEPARTMENT ssaoo,.ssg99 • CAPlTALOUTlAY 451 !"(?LICE YE}-JICLE ~CQU!SITION FUND -412 POLICE DEPARTMENT ~otJ0:559s9 • • dAPirALoUTLAY 452 SERVICE VEHICLEACQUtsmoN FUND 422SERVICE BUILDING '65000--55.999 CAPITAL OlffiAY 459,SEWERJMPROVEP..1EITTS FUND 429 SEWER AND DRAINS· .5201.)0.52999 !'J000--57999 OPERATIONS TRANSFERS& REFUNDS TOTAL SEWER IMPROVEMENTS FUND 4eo FORD p~ M~NI _JMPR0\1_EMEN.T11F S31 COUNTY AUDITOR & TREASURER.FE.ES -·--52_000-52999---· ------ .OPERATJONS - TOTAL CAPiTALIMPRO\fEMENtFUNDS CAPJTAL·aoNsmutrrON FllNo: 6'17 sou·No tNs°ULAT!riNPROGRAM FUND • <125~0MMUNITYD2VELOPMENT 5200o-52999 OPERATIONS MB-~~-ELOON fU}_WATf!:RMfi!N f'Ut-lD: 419S_EWERS·a..PAA1N$ D(D:00;-07999 "TRANSFERS & REFUNDS d1So SHELDON Ro.Ao BR10GE_I.M°PR0VEMENT.FiJND ?fa{)Oti52999 • • ·OPl:RATidNs 851 202412025 STREET IMPROVEMENT-5 FUND 15,0oQ_O!) 5,n.00.ao 105,-000JH) 610,320.24 • 6.qO 4,000.00 • o-o·o --- • ~.~~90- 15,000.00 0.00 -------~•~:99 _____ _ 355,143.65 -~,1ly9.32- 100,000.00 8,00~.0Q, 20,00Ci~OO 1_"85,867.a;i __ Q.00 51,161.1_9 15,000.00 ~J;qQ 0.011 89,000.00 56,509.52 o.bo 50,_~-.j}O- ::~:: 5,000.Q0-- 1,0!!0.00 56,145.i1 1,5'18,◄04.75 !'57;000.00 200000.00 ,2_57,0Q0.OO 4,0ZM11.23 550,000.00 mfa,oos.02 6,297,32 600.QQ 1,000.00 7,797.32 10,297.~ ·#2''• ',-·:·Ariti.in'd~~f:#J1-'·•:··· '·:.-:TOTALSl''-- _-~9!J~i~~;~~;;;ii~;;;:, --- 3,~o.00 (3,,00.00)- 75.00 181,0QO)>O 133,i1a.si; 431,B7:3.f.i2 300,000.00 1~ •. Q!J?.00 5,(l{}().00 ,105,000.QO 727,64tJ.21 0.00 4,000.00 - ~---.--------c--~Q,Q!L 2,~0:00 15,0Dl;l.OO 0.00 71_,800.00 . "®,!!00 •. 00 13,l86.99---3-s13;330.64- ------ -- ---- ~3,059~2 -- ij6,09_9:88 161,119.68 100,lioo.OO l},000.oo . ·20,0Q!J.@ _ 181:!,8~.~ . .. !).OQ 51,:161_.19 15,000.00 0.00 0.00 :89,500.00 $,509.-62 ~;~~32 oo_.000.00 8,500.o"0 6,000_.00 1,500,Dq 1,(175:00 24T,(l8.~2 ua1.sim.ao 0.00 ·o.oo 57,Q00.00 -200.000.00 257,00Q.9() • • --2,500,00- 850,orio".l)I) 133~8.55 933,006.02 425 STI(EET PAVIN"G AND REPA1R 52000-52999 OPERATIONS 240,04\).98 240,04((98 ·55Qo0-55999 <;APITAL OUTuW 1,1!M,tj06.67 7.27 ,-197.21 _ _ '2,4_8;2,..1)0.3;~8 57000-57999 TRANSFERS & REFUNDS _ -------'==:,;,~oo~=--=====o:c.,::. 280j000.0D. 280.00.o.bo • •• • - -··TO'i'Al.-2024 STREET·JMPROVEMENTS·FUN 3- "');99_4,547,6 .00-·--·---7?7,497-,21·--~-:280,000.00•----3,0\!2,044:.86-·-· -~- 552 "tlATJiTORIUM IMP~OVEMENTFUND 34:1 Jt.li:CREATIO~ CENTER -~i~g-;~,: OPERA110~ -CAPITAL OUTtAY tor.AL Nkl'ATORIUM fMPRdVE11ENT FUND --5!i3-R~CREATtoN CEITTER IMPROVEMENT FUND __ _ 341 REi:REATIOij CENT.ER - ·5200-o--:52991f • - , • 55"000-55999 TOTAL CAPITAL cc;·is1RucT(ON FUNDS .30,@0.00 150,000.00 180,000.00 0.00 495,555.00 1,711,178.00 -l,2.Cl6,733.00 3,367,608.76 28Q,OQO.OO .526;9!!5-99 1,861,178.00 2,386,733.00 0.00 - o.lio O;OO 7;306,05_2.43
CllY Of BROOK P_I\RK, O_HIO 202-5 Sud gel Ordinance s·i::CTioN 2 Ej{HJ'eir A -SPECIAL-REVENUE AND AGENCY FUNDS- -- Ji90 MEDlc;AL BENEFITS F.UND 84!J"rnS1,J~NCE '.ij100i}-51999 02Q:C>O-S2989 PERSONAL SERVICES OPERATIONS TO'rAL.ME;blCAL B~NEFITS FUND 691 ·REITREES' A\'.=C!.l-U:Eo·B~!=F.rfS FUNp 050 .RETIREES -5)000-51999 • PERSOl>lAL"SERVICES 711 POLICE-PEN51IJNFUND·- ------.41iP.OUCEDE!iAftTMEfrr- ---- -- - ·- -51000:.s19s9 • • PERSONAL SERVICES 712 FIRE PENSION FUND -· Ji13 _ARE DEPARl'.MEtlr 510Q0.51999 713 S~r'-~Jt. FUND 851 HEALTH-&_WEU-..ARI; 52000"529!:19 114 CASH BONDS HS.D FUND • lV4.Mis~.EXecutiVe 62p0!);5?999 PERSbNALSERVICES bi'E!lATl'oNS OPEMTIONS 716 .BlJILll!NG~T~l;IARDSBO~D FUND 416 BUILDING DEPARTMENT 57000-57999 • • TRANSFERS t• REFUND;3: 717 llNcµIM:1so M()Nl!=S F 0 UND li74Mls'C. EXECUil'ffl - _§?~_qo.5?~~~ 7!,0_,.117 PAYnQLi.AcC6UNts FU.ND 573 EMPLOYEecoNTR1BirriciN 57.000:5t9Q9 -· TRANSFERS &·8EFUNDS TOTAL SPECIAL f\"EVENUEAND AGENCY FUNDS J"OTAL APPROPRIATIONS '.~fr&J).t.:A}lpivJ)ff3tlQ.O~,:-,, ·'.Amd.fl~ci.~:#1; _:: ••• 2;654,1:1292.a 1.600.00 -450,ooo:oo 999,908.58 930:,213.:15 110,761.91 144,730.93 4,000.00 80,000.00 2,727,114.17 73,397,128.10 0.00 ·2,500.00 .2,500,fiO 4,B67;48B.42 -··,)"-;;Ame:p~_r,i:I".~; , ,::c. Jr,,· JQTPJ..S·: . ',:~){g2~0~ :;JYM!faitr2025~· -• 0.00 847;183.80 2,854;si~-_2a. 1.600.00. 2,655,32!i.20 -450,000.00 -999,908.58 936;213,15 110,761.."91 6,500.00 80,000.00 2,72,9,614,17 79,336,027.72