City of North Olmsted Ordinance 2026-19 By Mayor Jones AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2026, AND DECLARING AN EMERGENCY, AS AMENDED. NOW, THEREFORE, BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA, STATE OF OHIO: 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, that the following sums be and they are hereby set aside and appropriated as follows: Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 COUNCIL SALARIES $ 196,875.00 $ 196,875.00 BENEFITS 60,513.50 60,513.50 MATERIALS & SUPPLIES 1,500.00 1,500.00 CONTRACTUAL SERVICES 21,400.00 21,400.00 CAPITAL OUTLAY 800.00 800.00 TOTAL COUNCIL 281,088.50 281,088.50 MAYOR SALARIES 300,826.00 300,826.00 BENEFITS 66, 592.76 66, 592.76 MATERIALS & SUPPLIES 21,950.00 21,950.00 CONTRACTUAL SERVICES 44,050.00 44,050.00 CAPITAL OUTLAY 1,500.00 1,500.00 434,918.76 434,918.76 DIVISION OF MAYOR'S COURT SALARIES 198, 662.99 198,662.99 BENEFITS 68,408.17 68,408.17 MATERIALS & SUPPLIES 15,500.00 15,500.00 CONTRACTUAL SERVICES 16,300.00 16,300.00 CAPITAL OUTLAY 900.00 900.00 299,771.16 299,771.16 DIVISION OF INFORMATION TECHNOLOGY SALARIES 189,903.00 189,903.00 BENEFITS 34, 685.60 34, 685.60 MATERIALS & SUPPLIES 3,050.00 3,050.00 CONTRACTUAL SERVICES 472,775.00 472,775.00 CAPITAL OUTLAY 295,500.00 295,500.00 995,913.60 995,913.60 TOTAL DEPARTMENT OF MAYOR 1,730,603.52 1,730,603.52 DEPARTMENT OF FINANCE SALARIES 417,745.00 417,745.00 BENEFITS 200,054.40 200,054.40 MATERIALS & SUPPLIES 13,400.00 13,400.00 CONTRACTUAL SERVICES 1,007,100.00 1,007,100.00 CAPITAL OUTLAY 600.00 600.00 REFUNDS 6,000.00 6,000.00 ADVANCES 3,681,370.00 3,681,370.00 TRANSFERS 57,080.00 57,080.00 TOTAL DEPARTMENT OF FINANCE 5,383,349.40 5,383,349.40 Page 1 of 8 DEPARTMENT OF LAW SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES CAPITAL OUTLAY TOTAL DEPARTMENT OF LAW DEPARTMENT OF HUMAN RESOURCES SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES CIVIL SERVICE COMMISSION SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES TOTAL DEPARTMENT OF HUMAN RESOURCES DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES CAPITAL OUTLAY BOARDS & COMMISSIONS SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES DIVISION OF ENGINEERING SALARIES BENEFITS MATERIALS & SUPPLIES CONTRACTUAL SERVICES TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 251,222.00 251,222.00 137,198.46 137,198.46 1,200.00 1,200.00 30,250.00 30,250.00 300.00 300.00 420,170.46 420,170.46 289,428.43 289,428.43 123,875.22 123,875.22 1,650.00 1,650.00 327,255.00 327,255.00 742,208.65 742,208.65 200.00 200.00 58,850.00 58,850.00 59,050.00 59,050.00 801,258.65 801,258.65 311,961.00 311,961.00 156,954.42 156,954.42 27,050.00 27,050.00 449, 200.00 449, 200.00 1,000.00 1,000.00 946,165.42 946,165.42 3,200.00 3,200.00 334.40 334.40 2,200.00 2,200.00 5,270.00 5,270.00 11,004.40 11,004.40 164,992.00 164,992.00 61,822.67 61,822.67 1,750.00 1,750.00 142,450.00 142,450.00 371,014.67 371,014.67 1,328,184.49 1,328,184.49 Page 2 of 8 Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 DEPARTMENT OF PUBLIC SAFETY SALARIES 192,730.00 192,730.00 BENEFITS 78,925.50 78,925.50 MATERIALS & SUPPLIES 7,800.00 7,800.00 CONTRACTUAL SERVICES 45,088.00 45,088.00 CAPITAL OUTLAY - 324,543.50 324,543.50 DIVISION OF FIRE SALARIES 4,973,084.26 4,973,084.26 BENEFITS 2,117,234.05 2,117,234.05 MATERIALS & SUPPLIES 140,400.00 140,400.00 CONTRACTUAL SERVICES 483,933.55 483,933.55 CAPITAL OUTLAY 3,500.00 3,500.00 7,718,151.86 7,718,151.86 DIVISION OF POLICE SALARIES 5,938,200.24 5,938,200.24 BENEFITS 2,049,957.46 2,049,957.46 MATERIALS & SUPPLIES 252,968.00 252,968.00 CONTRACTUAL SERVICES 723,791.61 723,791.61 CAPITAL OUTLAY 10,000.00 10,000.00 8,974,917.31 8,974,917.31 DISPATCH SALARIES 1,817,030.53 1,817,030.53 BENEFITS 745,907.54 745,907.54 MATERIALS & SUPPLIES 7,200.00 7,200.00 CONTRACTUAL SERVICES 192,810.00 192,810.00 CAPITAL OUTLAY 283,100.00 283,100.00 3,046,048.07 3,046,048.07 CORRECTIONS SALARIES 173,864.00 173,864.00 BENEFITS 69,493.28 69,493.28 MATERIALS & SUPPLIES 6,200.00 6,200.00 CONTRACTUAL SERVICES 56,300.00 56,300.00 CAPITAL OUTLAY - - 305,857.28 305,857.28 DIVISION OF BUILDING SALARIES 1,004,296.00 1,004, 296.00 BENEFITS 409,328.86 409,328.86 MATERIALS & SUPPLIES 20,000.00 20,000.00 CONTRACTUAL SERVICES 225,150.00 225,150.00 CAPITAL OUTLAY 9,000.00 9,000.00 1,667,774.86 1,667,774.86 DIVISION OF YOUTH & FAMILY SERVICES SALARIES 53,541.46 53,541.46 BENEFITS 9,343.83 9,343.83 MATERIALS & SUPPLIES 2,050.00 2,050.00 CONTRACTUAL SERVICES 2,750.00 2,750.00 CAPITAL OUTLAY 1,800.00 1,800.00 69,485.29 69,485.29 TOTAL DEPARTMENT OF PUBLIC SAFETY 22,106,778.17 22,106,778.17 Page 3 of 8 Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT SALARIES 192,375.00 192,375.00 BENEFITS 66,988.15 66,988.15 MATERIALS & SUPPLIES 2,925.00 2,925.00 CONTRACTUAL SERVICES 25,430.00 25,430.00 CAPITAL OUTLAY 24,500.00 10,000.00 14,500.00 (includes Pantry) 312,218.15 10,000.00 302,218.15 DIVISION OF AGING SALARIES 285,389.00 285,389.00 BENEFITS 90,180.03 90,180.03 MATERIALS & SUPPLIES 29,300.00 29,300.00 CONTRACTUAL SERVICES 146,860.00 146,860.00 CAPITAL OUTLAY 25,000.00 25,000.00 (includes van operations) 576,729.03 576,729.03 TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT 888,947.18 878,947.18 DEPARTMENT OF PUBLIC SERVICE SALARIES 164,888.00 164,888.00 BENEFITS 54,697.20 54, 697.20 MATERIALS & SUPPLIES 2,200.00 2,200.00 CONTRACTUAL SERVICES 550,900.00 550,900.00 CAPITAL OUTLAY 17,800.00 17,800.00 790,485.20 790,485.20 DIVISION OF PUBLIC WORKS SALARIES 1,482,437.16 1,482,437.16 BENEFITS 700,117.42 700,117.42 MATERIALS & SUPPLIES 219,700.00 219,700.00 CONTRACTUAL SERVICES 534,445.00 534,445.00 CAPITAL OUTLAY 312,000.00 300,000.00 12,000.00 3,248,699.58 300,000.00 2,948,699.58 DIVISION OF FLEET SALARIES 574,925.69 574,925.69 BENEFITS 214,343.72 214,343.72 MATERIALS & SUPPLIES 325,600.00 325,600.00 CONTRACTUAL SERVICES 50,150.00 50,150.00 CAPITAL OUTLAY 39,000.00 39,000.00 1,204,019.41 - 1,204,019.41 TOTAL DEPARTMENT OF PUBLIC SERVICE 5,243,204.19 300,000.00 4,943,204.19 GENERAL FUND 101 $ 38,183,584.56 300,000.00 $ 37,873,584.56 CASUALTY AND LOSS 200 CONTRACTUAL SERVICES $ 71,500.00 $ 71,500.00 CAPITAL OUTLAY - 71, 500.00 71, 500.00 Page 4 of 8 Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 SEPARATION PAY 201 SALARIES 407,000.00 407,000.00 BENEFITS 7,991.00 7,991.00 414,991.00 414,991.00 ECONOMIC DEVELOPMENT 220 CONTRACTUAL SERVICES 65,000.00 65,000.00 65,000.00 65,000.00 COMMUNITY DIVERSION 230 SALARIES 28, 543.00 28, 543.00 BENEFITS 5,067.86 5,067.86 MATERIALS & SUPPLIES 700.00 700.00 CONTRACTUAL SERVICES 2,025.00 2,025.00 36,335.86 36,335.86 SENIOR CENTER 235 MATERIALS & SUPPLIES 18,300.00 18,300.00 CONTRACTUAL SERVICES 16,300.00 16,300.00 34, 600.00 34, 600.00 PARKS AND RECREATION 240 SALARIES 1,582,552.00 1,582,552.00 BENEFITS 485,185.13 485,185.13 MATERIALS & SUPPLIES 420,000.00 420,000.00 CONTRACTUAL SERVICES 1,067,500.00 1,067,500.00 REFUNDS 15,000.00 15, 000.00 CAPITAL OUTLAY 5,000.00 5,000.00 TRANSFERS/ADVANCES OUT 422,881.00 422,881.00 3,998,118.13 3,998,118.13 COURT COMPUTERIZATION 245 MATERIALS & SUPPLIES 1,500.00 1,500.00 CONTRACTUAL SERVICES 7,000.00 7,000.00 CAPITAL OUTLAY - - 8, 500.00 8,500.00 HOTEL MOTEL TAX 250 MATERIALS & SUPPLIES 146,760.00 146,760.00 CONTRACTUAL SERVICES 118,749.10 118,749.10 CAPITAL OUTLAY 393,000.00 393,000.00 658,509.10 658,509.10 LAW ENFORCEMENT 262 SALARIES - - BENEFITS MATERIALS & SUPPLIES - - CONTRACTUAL SERVICES 6,000.00 6,000.00 6,000.00 6,000.00 SAFE TRAFFIC ORIENTED POLICE 266 SALARIES 109,414.50 109,414.50 BENEFITS 71,029.50 71, 029.50 MATERIALS & SUPPLIES 8,160.00 8,160.00 CONTRACTUAL SERVICES - - CAPITAL OUTLAY - - 188, 604.00 188, 604.00 POLICE PENSION 269 BENEFITS 347,011.45 347,011.45 347,011.45 347,011.45 Page 5 of 8 Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 EMERGENCY MEDICAL SERVICES 270 CONTRACTUAL SERVICES 50,000.00 50,000.00 CAPITAL OUTLAY 713,669.77 35,000.00 678,669.77 DEBT SERVICE 75,000.00 75,000.00 TRANSFERS/ADVANCES OUT 107,800.00 107,800.00 946,469.77 35,000.00 911,469.77 FIRE PENSION 279 BENEFITS 347,011.45 347,011.45 347,011.45 - 347,011.45 MOTOR VEHICLE LICENSE TAX 280 MATERIALS & SUPPLIES 110,000.00 110,000.00 CONTRACTUAL SERVICES 283,000.00 283,000.00 CAPITAL OUTLAY - 393,000.00 393,000.00 STATE HIGHWAY 281 MATERIALS & SUPPLIES 137,500.00 137,500.00 CONTRACTUAL SERVICES - - CAPITAL OUTLAY - - 137,500.00 137,500.00 STREET MAINTENANCE 282 SALARIES 775,850.00 775,850.00 BENEFITS 336,336.55 336,336.55 MATERIALS & SUPPLIES 731,350.00 731,350.00 CONTRACTUAL SERVICES 518,250.00 518,250.00 CAPITAL OUTLAY 60,123.00 60,123.00 2,421,909.55 2,421,909.55 SIDEWALK IMPROVEMENT 286 MATERIALS & SUPPLIES 10,000.00 10,000.00 CONTRACTUAL SERVICES 891,000.00 891,000.00 901,000.00 901,000.00 SOLID WASTE AND RECYCLING 290 MATERIALS & SUPPLIES CONTRACTUAL SERVICES 3,280,516.00 3,280,516.00 CAPITAL OUTLAY 49,267.71 49,267.71 3,329,783.71 3,329,783.71 PERMANENT IMPROVEMENT 295 CONTRACTUAL SERVICES 50,000.00 50,000.00 CAPITAL OUTLAY 8,903,914.00 8,513,914.00 390,000.00 DEBT - ADVANCES 2,881,370.00 2,881,370.00 TRANSFERS 830,200.00 830,200.00 12,740,484.00 8,513,914.00 4,226,570.00 GREAT NORTHERN TIF 296 CONTRACTUAL SERVICES CAPITAL OUTLAY ADVANCES - - TRANSFERS 589,000.00 589,000.00 589,000.00 589,000.00 ENDOWMENT AND GRANT 300 MATERIALS & SUPPLIES 20,200.00 20,200.00 CONTRACTUAL SERVICES 20,450.00 20,450.00 CAPITAL OUTLAY - - 40,650.00 40,650.00 Page 6 of 8 Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 COMMUNITY DEVELOPMENT BLOCK GRANT 310 CAPITAL OUTLAY - TRANSFERS/ADVANCES OUT TITLE III GRANT 320 SALARIES 36, 660.00 36, 660.00 BENEFITS 6,397.60 6,397.60 43,057.60 43,057.60 FEDERAL EQUITABLE SHARING 340 CONTRACTUAL SERVICES - CAPITAL OUTLAY 25,600.00 25,600.00 TRANSFERS/ADVANCES OUT 25,600.00 25,600.00 FEDERAL GRANTS 370 SALARIES 62,896.00 62, 896.00 CONTRACTUAL SERVICES 43,009.00 43,009.00 CAPITAL OUTLAY 100,000.00 100,000.00 212,885.00 212,885.00 GENERAL OBLIGATION BOND RETIREMENT 410 CONTRACTUAL SERVICES DEBT SERVICE 16,856,406.56 16,856,406.56 OTHER SOURCES/USES 16,856,406.56 - 16,856,406.56 CAPITAL IMPROVEMENT 500 CONTRACTUAL SERVICES - CAPITAL OUTLAY 995,051.00 382,400.00 612,651.00 TRANSFERS/ADVANCES OUT - 995,051.00 382,400.00 612,651.00 LAND ACQUISITION 540 CONTRACTUAL SERVICES - CAPITAL OUTLAY 4,015,500.00 4,015,500.00 TRANSFERS/ADVANCES OUT - 4,100,000.00 4,015,500.00 84,500.00 SPRINGVALE GOLF & BALLROOM 650 SALARIES 565,203.00 565,203.00 BENEFITS 160,021.42 160,021.42 MATERIALS & SUPPLIES 458,200.00 458,200.00 CONTRACTUAL SERVICES 597,400.00 597,400.00 CAPITAL OUTLAY 394,500.00 394,500.00 REFUNDS - - TRANSFERS/ADVANCES OUT 395,730.00 395,730.00 2,571,054.42 2,571,054.42 SEWER REVENUE 680 SALARIES 2,272,139.00 2,272,139.00 BENEFITS 1,024,564.63 1,024, 564.63 MATERIALS & SUPPLIES 773,700.00 773,700.00 CONTRACTUAL SERVICES 2,480,520.00 2,480,520.00 CAPITAL OUTLAY 926,150.00 926,150.00 REFUNDS - OTHER SOURCES & USES TRANSFERS 3,673,471.56 3,673,471.56 11,150, 545.19 11,150, 545.19 Page 7 oPITALIZATION 700 CONTRACTUAL SERVICES WORKERS COMP SELF INSURANCE 720 CONTRACTUAL SERVICES TRUST & AGENCY 800 MISCELLANEOUS/REFUNDS Less Capital Improvement Budgeted Amount Ordinance Ordinance 2026-19 5,010,000.00 5,010,000.00 5,010,000.00 5,010,000.00 335,000.00 335,000.00 335,000.00 335,000.00 437,000.00 437,000.00 437,000.00 437,000.00 MAYOR'S COURT AGENCY 820 MISCELLANEOUS/REFUNDS 1,020,000.00 1,020,000.00 1,020,000.00 1,020,000.00 MAYOR'S COURT BOND 821 MISCELLANEOUS/REFUNDS 500.00 500.00 500.00 500.00 TOTAL ALL FUNDS $ 108,616,662.35 13,256,814.00 $ 95,359,848.35 SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal Officer of Cuyahoga County. SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approval by the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein made. SECTION 4: That this Ordinance is hereby declared to be an emergency measure immediately necessary for the preservation of the public peace, health, safety and welfare of this City in order to appropriate the funding of urgent city projects; and further provided that it receives the affirmative vote of two-thirds of the members of this Council, it shall take effect upon its approval by the Mayor. PASSED: 1.7 - r ATTEST: lr.Q� BEATR CE TAYLOR Clerk of Council APPR ED: MAYOR NICOLE DAILEYJONES Page 8 of 8 First Reading: ,?— 17 —,2f, Second Reading: Third Reading: 3—/ —� Committee: Lo Brossard', President of Council APPROVED AS TO LEGAL FORM: /s/ Michael R. Gareau, Jr. Michael R. Gareau, Jr., Director of Law Yea: Nay: l Absent: `_7QW