[2025-24 Permanent Appropriations for 2025.pdf]
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
COUNCIL
SALARIES
190,398.00
190,398.00
BENEFITS
64,752.00
64,752.00
MATERIALS & SUPPLIES
2,000.00
2,000.00
CONTRACTUAL SERVICES
23,300.00
23,300.00
CAPITAL OUTLAY
5,800.00
5,800.00
TOTAL COUNCIL
286,250.00
-
286,250.00
MAYOR
SALARIES
272,867.00
272,867.00
BENEFITS
112,656.00
112,656.00
MATERIALS & SUPPLIES
21,000.00
21,000.00
CONTRACTUAL SERVICES
81,421.00
81,421.00
CAPITAL OUTLAY
1,000.00
1,000.00
488,944.00
-
488,944.00
DIVISION OF MAYOR'S COURT
SALARIES
190,712.00
190,712.00
BENEFITS
65,526.00
65,526.00
MATERIALS & SUPPLIES
16,400.00
16,400.00
CONTRACTUAL SERVICES
15,325.00
15,325.00
CAPITAL OUTLAY
3,500.00
3,500.00
291,463.00
-
291,463.00
DIVISION OF INFORMATION TECHNOLOGY
SALARIES
179,727.00
179,727.00
BENEFITS
32,999.00
32,999.00
MATERIALS & SUPPLIES
2,425.00
2,425.00
CONTRACTUAL SERVICES
489,420.00
489,420.00
CAPITAL OUTLAY
453,000.00
453,000.00
1,157,571.00
-
1,157,571.00
TOTAL DEPARTMENT OF MAYOR
1,937,978.00
-
1,937,978.00
DEPARTMENT OF FINANCE
SALARIES
408,919.00
408,919.00
BENEFITS
166,605.00
166,605.00
MATERIALS & SUPPLIES
12,200.00
12,200.00
CONTRACTUAL SERVICES
880,837.00
880,837.00
CAPITAL OUTLAY
-
-
TOTAL DEPARTMENT OF FINANCE
1,468,561.00
-
1,468,561.00
DEPARTMENT OF LAW
SALARIES
283,084.00
283,084.00
BENEFITS
152,366.00
152,366.00
MATERIALS & SUPPLIES
1,200.00
1,200.00
CONTRACTUAL SERVICES
30,900.00
30,900.00
CAPITAL OUTLAY
1,000.00
1,000.00
TOTAL DEPARTMENT OF LAW
468,550.00
-
468,550.00
DEPARTMENT OF HUMAN RESOURCES
SALARIES
262,605.00
262,605.00
BENEFITS
104,634.00
104,634.00
MATERIALS & SUPPLIES
1,950.00
1,950.00
CONTRACTUAL SERVICES
316,489.00
316,489.00
685,678.00
-
685,678.00
CIVIL SERVICE COMMISSION
MATERIALS & SUPPLIES
400.00
400.00
CONTRACTUAL SERVICES
86,150.00
86,150.00
86,550.00
-
86,550.00
TOTAL DEPARTMENT OF HUMAN RESOURCES
772,228.00
-
772,228.00
City of North Olmsted
Ordinance 2025-24
By: Mayor Jones
AN ORDINANCE TO MAKE AND TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
OLMSTED FOR THE YEAR ENDING DECEMBER 31, 2025, AND DECLARING AN EMERGENCY.
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,
2025, that the following sums be and they are hereby set aside and appropriated as follows:
Page 1 of 6
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
SALARIES
298,166.00
298,166.00
BENEFITS
152,026.00
152,026.00
MATERIALS & SUPPLIES
30,050.00
30,050.00
CONTRACTUAL SERVICES
645,700.00
645,700.00
CAPITAL OUTLAY
1,000.00
1,000.00
1,126,942.00
-
1,126,942.00
BOARDS & COMMISSIONS
SALARIES
3,200.00
3,200.00
BENEFITS
559.00
559.00
MATERIALS & SUPPLIES
700.00
700.00
CONTRACTUAL SERVICES
6,770.00
6,770.00
11,229.00
-
11,229.00
DIVISION OF ENGINEERING
SALARIES
161,016.00
161,016.00
BENEFITS
60,074.00
60,074.00
MATERIALS & SUPPLIES
1,750.00
1,750.00
CONTRACTUAL SERVICES
186,450.00
186,450.00
409,290.00
-
409,290.00
TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
1,547,461.00
-
1,547,461.00
DEPARTMENT OF PUBLIC SAFETY
SALARIES
172,632.00
172,632.00
BENEFITS
56,121.00
56,121.00
MATERIALS & SUPPLIES
9,900.00
9,900.00
CONTRACTUAL SERVICES
48,350.00
48,350.00
287,003.00
-
287,003.00
DIVISION OF FIRE
SALARIES
4,594,017.00
4,594,017.00
BENEFITS
1,808,211.00
1,808,211.00
MATERIALS & SUPPLIES
154,200.00
154,200.00
CONTRACTUAL SERVICES
461,172.00
461,172.00
CAPITAL OUTLAY
35,300.00
35,300.00
7,052,900.00
-
7,052,900.00
DIVISION OF POLICE
SALARIES
5,570,348.00
5,570,348.00
BENEFITS
1,740,120.00
1,740,120.00
MATERIALS & SUPPLIES
287,797.00
287,797.00
CONTRACTUAL SERVICES
602,060.00
602,060.00
CAPITAL OUTLAY
129,850.25
129,850.25
8,330,175.25
-
8,330,175.25
DISPATCH
SALARIES
1,416,935.00
1,416,935.00
BENEFITS
564,729.00
564,729.00
MATERIALS & SUPPLIES
4,000.00
4,000.00
CONTRACTUAL SERVICES
82,500.00
82,500.00
CAPITAL OUTLAY
264,400.00
264,400.00
2,332,564.00
-
2,332,564.00
CORRECTIONS
SALARIES
171,808.00
171,808.00
BENEFITS
98,397.00
98,397.00
MATERIALS & SUPPLIES
4,600.00
4,600.00
CONTRACTUAL SERVICES
101,900.00
101,900.00
376,705.00
-
376,705.00
DIVISION OF BUILDING
SALARIES
1,004,237.00
1,004,237.00
BENEFITS
420,688.00
420,688.00
MATERIALS & SUPPLIES
19,500.00
19,500.00
CONTRACTUAL SERVICES
235,359.00
235,359.00
CAPITAL OUTLAY
7,500.00
7,500.00
1,687,284.00
-
1,687,284.00
TOTAL DEPARTMENT OF PUBLIC SAFETY
20,066,631.25
-
20,066,631.25
Page 2 of 6
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
SALARIES
135,753.00
135,753.00
BENEFITS
55,821.00
55,821.00
MATERIALS & SUPPLIES
750.00
750.00
CONTRACTUAL SERVICES
79,330.00
79,330.00
CAPITAL OUTLAY
300.00
300.00
271,954.00
-
271,954.00
DIVISION OF YOUTH & FAMILY SERVICES
SALARIES
89,982.00
89,982.00
BENEFITS
13,903.00
13,903.00
MATERIALS & SUPPLIES
3,850.00
3,850.00
CONTRACTUAL SERVICES
23,385.00
23,385.00
CAPITAL OUTLAY
11,540.00
11,540.00
142,660.00
-
142,660.00
DIVISION OF AGING
SALARIES
265,370.00
265,370.00
BENEFITS
98,011.00
98,011.00
MATERIALS & SUPPLIES
24,725.00
24,725.00
CONTRACTUAL SERVICES
54,225.00
54,225.00
CAPITAL OUTLAY
-
-
442,331.00
-
442,331.00
TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
856,945.00
-
856,945.00
DEPARTMENT OF PUBLIC SERVICE
SALARIES
158,053.00
158,053.00
BENEFITS
52,739.00
52,739.00
MATERIALS & SUPPLIES
2,200.00
2,200.00
CONTRACTUAL SERVICES
593,657.00
593,657.00
CAPITAL OUTLAY
33,238.25
33,238.25
839,887.25
-
839,887.25
DIVISION OF PUBLIC WORKS
SALARIES
1,438,973.00
1,438,973.00
BENEFITS
665,455.00
665,455.00
MATERIALS & SUPPLIES
259,700.00
259,700.00
CONTRACTUAL SERVICES
526,220.00
526,220.00
CAPITAL OUTLAY
38,345.00
38,345.00
2,928,693.00
-
2,928,693.00
DIVISION OF FLEET
SALARIES
567,556.00
567,556.00
BENEFITS
232,420.00
232,420.00
MATERIALS & SUPPLIES
380,400.00
380,400.00
CONTRACTUAL SERVICES
49,810.00
49,810.00
CAPITAL OUTLAY
35,500.00
35,500.00
1,265,686.00
-
1,265,686.00
TOTAL DEPARTMENT OF PUBLIC SERVICE
5,034,266.25
-
5,034,266.25
TRANSFERS/ADVANCES
545,300.00
545,300.00
REFUNDS
2,000.00
2,000.00
GENERAL FUND 101
32,986,170.50
-
32,986,170.50
CASUALTY AND LOSS 200
CONTRACTUAL SERVICES
175,500.00
175,500.00
175,500.00
-
175,500.00
SEPARATION PAY 201
SALARIES
442,500.00
442,500.00
BENEFITS
6,418.00
6,418.00
448,918.00
-
448,918.00
ECONOMIC DEVELOPMENT 220
CONTRACTUAL SERVICES
90,000.00
90,000.00
90,000.00
-
90,000.00
COMMUNITY DIVERSION 230
SALARIES
27,300.00
27,300.00
BENEFITS
4,764.00
4,764.00
MATERIALS & SUPPLIES
750.00
750.00
CONTRACTUAL SERVICES
2,450.00
2,450.00
35,264.00
-
35,264.00
SENIOR CENTER 235
MATERIALS & SUPPLIES
17,550.00
17,550.00
CONTRACTUAL SERVICES
16,200.00
16,200.00
33,750.00
-
33,750.00
Page 3 of 6
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
PARKS AND RECREATION 240
SALARIES
1,509,417.00
1,509,417.00
BENEFITS
539,819.00
539,819.00
MATERIALS & SUPPLIES
297,000.00
297,000.00
CONTRACTUAL SERVICES
1,024,385.00
1,024,385.00
CAPITAL OUTLAY
90,000.00
90,000.00
REFUNDS
15,000.00
15,000.00
TRANSFERS/ADVANCES OUT
410,000.00
410,000.00
3,885,621.00
-
3,885,621.00
COURT COMPUTERIZATION 245
MATERIALS & SUPPLIES
1,500.00
1,500.00
CONTRACTUAL SERVICES
10,100.00
10,100.00
11,600.00
-
11,600.00
HOTEL MOTEL TAX 250
MATERIALS & SUPPLIES
110,025.00
110,025.00
CONTRACTUAL SERVICES
126,300.00
126,300.00
CAPITAL OUTLAY
707,000.00
707,000.00
943,325.00
-
943,325.00
LAW ENFORCEMENT 262
SALARIES
-
-
BENEFITS
-
-
MATERIALS & SUPPLIES
21,000.00
21,000.00
CONTRACTUAL SERVICES
2,000.00
2,000.00
OTHER SOURCES/USES
-
-
23,000.00
-
23,000.00
SAFE TRAFFIC ORIENTED POLICE 266
SALARIES
194,000.00
194,000.00
BENEFITS
68,200.00
68,200.00
MATERIALS & SUPPLIES
7,800.00
7,800.00
CONTRACTUAL SERVICES
-
-
270,000.00
-
270,000.00
POLICE PENSION 269
BENEFITS
508,169.00
508,169.00
508,169.00
-
508,169.00
EMERGENCY MEDICAL SERVICES 270
CONTRACTUAL SERVICES
55,000.00
55,000.00
CAPITAL OUTLAY
1,445,592.12
1,445,592.12
DEBT SERVICE
-
-
TRANSFERS/ADVANCES OUT
111,200.00
111,200.00
1,611,792.12
-
1,611,792.12
FIRE PENSION 279
BENEFITS
508,169.00
508,169.00
508,169.00
-
508,169.00
MOTOR VEHICLE LICENSE TAX 280
MATERIALS & SUPPLIES
58,000.00
58,000.00
CONTRACTUAL SERVICES
226,540.00
226,540.00
284,540.00
-
284,540.00
STATE HIGHWAY 281
MATERIALS & SUPPLIES
95,000.00
95,000.00
CONTRACTUAL SERVICES
-
-
95,000.00
-
95,000.00
STREET MAINTENANCE 282
SALARIES
644,806.00
644,806.00
BENEFITS
310,028.00
310,028.00
MATERIALS & SUPPLIES
712,350.00
712,350.00
CONTRACTUAL SERVICES
375,100.00
375,100.00
CAPITAL OUTLAY
389,921.00
389,921.00
2,432,205.00
-
2,432,205.00
SIDEWALK IMPROVEMENT 286
MATERIALS & SUPPLIES
11,000.00
11,000.00
CONTRACTUAL SERVICES
611,773.00
611,773.00
622,773.00
-
622,773.00
SOLID WASTE AND RECYCLING 290
CONTRACTUAL SERVICES
3,139,724.92
3,139,724.92
CAPITAL OUTLAY
30,400.00
30,400.00
3,170,124.92
-
3,170,124.92
PERMANENT IMPROVEMENT 295
CONTRACTUAL SERVICES
50,000.00
50,000.00
CAPITAL OUTLAY
2,318,081.00
(1,875,000.00)
443,081.00
TRANSFERS/ADVANCES OUT
1,162,600.00
1,162,600.00
3,530,681.00
(1,875,000.00)
1,655,681.00
Page 4 of 6
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
GREAT NORTHERN TIF 296
CONTRACTUAL SERVICES
265,000.00
265,000.00
CAPITAL OUTLAY
90,000.00
90,000.00
TRANSFERS/ADVANCES OUT
304,200.00
304,200.00
659,200.00
-
659,200.00
ENDOWMENT AND GRANT 300
MATERIALS & SUPPLIES
210,668.00
210,668.00
CONTRACTUAL SERVICES
12,700.00
12,700.00
223,368.00
-
223,368.00
COMMUNITY DEVELOPMENT BLOCK GRANT 310
CAPITAL OUTLAY
150,000.00
150,000.00
150,000.00
-
150,000.00
TITLE III GRANT 320
SALARIES
31,400.00
31,400.00
BENEFITS
5,480.00
5,480.00
36,880.00
-
36,880.00
FEDERAL EQUITABLE SHARING 340
CONTRACTUAL SERVICES
57,400.00
57,400.00
CAPITAL OUTLAY
78,900.00
78,900.00
136,300.00
136,300.00
FEDERAL GRANTS 370
SALARIES
88,467.32
88,467.32
BENEFITS
18,534.00
18,534.00
CONTRACTUAL SERVICES
36,000.00
36,000.00
CAPITAL OUTLAY
724,000.00
724,000.00
867,001.32
-
867,001.32
GENERAL OBLIGATION BOND RETIREMENT 410
CONTRACTUAL SERVICES
25,000.00
25,000.00
DEBT SERVICE
17,415,131.56
17,415,131.56
17,440,131.56
-
17,440,131.56
CAPITAL IMPROVEMENT 500
CAPITAL OUTLAY
5,289,081.22
5,289,081.22
DEBT SERVICE
-
-
5,289,081.22
-
5,289,081.22
LAND ACQUISITION 540
CONTRACTUAL SERVICES
-
-
CAPITAL OUTLAY
15,000.00
15,000.00
15,000.00
-
15,000.00
SPRINGVALE GOLF & BALLROOM 650
SALARIES
723,863.00
723,863.00
BENEFITS
122,641.00
122,641.00
MATERIALS & SUPPLIES
489,000.00
489,000.00
CONTRACTUAL SERVICES
535,300.00
535,300.00
CAPITAL OUTLAY
372,200.00
372,200.00
REFUNDS
4,000.00
4,000.00
TRANSFERS/ADVANCES OUT
256,700.00
256,700.00
2,503,704.00
-
2,503,704.00
SPRINGVALE CAPITAL IMPROVEMENT 655
CAPITAL OUTLAY
19,967.00
19,967.00
19,967.00
-
19,967.00
SEWER REVENUE 680
SALARIES
2,096,896.00
2,096,896.00
BENEFITS
919,249.00
919,249.00
MATERIALS & SUPPLIES
740,200.00
740,200.00
CONTRACTUAL SERVICES
1,537,773.00
1,537,773.00
CAPITAL OUTLAY
1,333,000.00
1,333,000.00
REFUNDS
-
TRANSFERS/ADVANCES OUT
4,169,181.56
4,169,181.56
10,796,299.56
-
10,796,299.56
HOSPITALIZATION 700
CONTRACTUAL SERVICES
4,860,693.00
4,860,693.00
4,860,693.00
-
4,860,693.00
WORKERS COMP SELF INSURANCE 720
CONTRACTUAL SERVICES
350,000.00
350,000.00
350,000.00
-
350,000.00
TRUST & AGENCY 800
MISCELLANEOUS/REFUNDS
436,000.00
436,000.00
436,000.00
-
436,000.00
Page 5 of 6
Budgeted Amount
Less Capital
Improvement
Ordinance 2024-128
ORDINANCE
2025-24
MAYOR'S COURT AGENCY 820
MISCELLANEOUS/REFUNDS
1,200,000.00
1,200,000.00
1,200,000.00
-
1,200,000.00
MAYOR'S COURT BOND 821
MISCELLANEOUS/REFUNDS
3,000.00
3,000.00
3,000.00
-
3,000.00
TOTAL ALL FUNDS
96,653,228.20
(1,875,000.00)
94,778,228.20
PASSED: ____________________________________
First Reading:
Second Reading:
Third Reading:
Committee:
ATTEST:
BEATRICE TAYLOR
Clerk of Council
APPROVED: __________________________________
Louis J Brossard, President of Council
MAYOR NICOLE DAILEY JONES
APPROVED AS TO LEGAL FORM:
/s/ Michael R. Gareau, Jr.
Michael R. Gareau, Jr., Director of Law
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.
SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal Officer of Cuyahoga County.
Page 6 of 6