[2026-62 Transfer Ordinance 8-2026.pdf]
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
COUNCIL
SALARIES
196,875.00
$
196,875.00
$
BENEFITS
60,513.50
7,200.00
53,313.50
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
7,200.00
273,888.50
MAYOR
SALARIES
295,826.00
295,826.00
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
429,918.76
-
429,918.76
DIVISION OF MAYOR'S COURT
SALARIES
198,662.99
198,662.99
BENEFITS
68,408.17
9,000.00
59,408.17
MATERIALS & SUPPLIES
15,500.00
(750.00)
16,250.00
CONTRACTUAL SERVICES
16,300.00
750.00
15,550.00
CAPITAL OUTLAY
900.00
900.00
299,771.16
9,000.00
290,771.16
DIVISION OF INFORMATION TECHNOLOGY
SALARIES
192,603.00
192,603.00
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
998,613.60
-
998,613.60
TOTAL DEPARTMENT OF MAYOR
1,728,303.52
9,000.00
1,719,303.52
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
1,207,490.89
65,000.00
1,272,490.89
CAPITAL OUTLAY
600.00
600.00
REFUNDS
6,000.00
6,000.00
ADVANCES
3,630,370.00
(130,000.00)
3,500,370.00
TRANSFERS
107,337.00
256,000.00
363,337.00
TOTAL DEPARTMENT OF FINANCE
5,582,997.29
191,000.00
5,773,997.29
City of North Olmsted
Ordinance 2026-62
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, 2026, 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, 2026, that the following sums be and they are hereby set aside and appropriated as follows:
Page 1 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
DEPARTMENT OF LAW
SALARIES
295,636.50
295,636.50
BENEFITS
156,052.96
156,052.96
MATERIALS & SUPPLIES
1,200.00
1,200.00
CONTRACTUAL SERVICES
30,250.00
30,250.00
CAPITAL OUTLAY
300.00
300.00
TOTAL DEPARTMENT OF LAW
483,439.46
-
483,439.46
DEPARTMENT OF HUMAN RESOURCES
SALARIES
289,428.43
289,428.43
BENEFITS
123,875.22
205.00
124,080.22
MATERIALS & SUPPLIES
1,650.00
1,650.00
CONTRACTUAL SERVICES
327,255.00
327,255.00
742,208.65
205.00
742,413.65
CIVIL SERVICE COMMISSION
SALARIES
-
-
BENEFITS
-
-
MATERIALS & SUPPLIES
200.00
200.00
CONTRACTUAL SERVICES
58,850.00
58,850.00
59,050.00
59,050.00
TOTAL DEPARTMENT OF HUMAN RESOURCES
801,258.65
205.00
801,463.65
DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
SALARIES
311,961.00
311,961.00
BENEFITS
156,954.42
156,954.42
MATERIALS & SUPPLIES
27,050.00
27,050.00
CONTRACTUAL SERVICES
449,200.00
449,200.00
CAPITAL OUTLAY
1,000.00
1,000.00
946,165.42
946,165.42
BOARDS & COMMISSIONS
SALARIES
3,200.00
3,200.00
BENEFITS
334.40
334.40
MATERIALS & SUPPLIES
2,200.00
2,200.00
CONTRACTUAL SERVICES
5,270.00
5,270.00
11,004.40
11,004.40
DIVISION OF ENGINEERING
SALARIES
164,992.00
164,992.00
BENEFITS
61,822.67
61,822.67
MATERIALS & SUPPLIES
1,750.00
1,750.00
CONTRACTUAL SERVICES
142,450.00
142,450.00
371,014.67
371,014.67
TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
1,328,184.49
1,328,184.49
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
Page 2 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
DIVISION OF FIRE
SALARIES
4,973,084.26
4,973,084.26
BENEFITS
2,117,234.05
20,500.00
2,137,734.05
MATERIALS & SUPPLIES
140,400.00
10,000.00
150,400.00
CONTRACTUAL SERVICES
483,933.55
483,933.55
CAPITAL OUTLAY
3,500.00
3,500.00
7,718,151.86
30,500.00
7,748,651.86
DIVISION OF POLICE
SALARIES
5,977,874.35
(72,219.44)
5,905,654.91
BENEFITS
2,058,269.19
(15,129.97)
2,043,139.22
MATERIALS & SUPPLIES
252,968.00
15,000.00
267,968.00
CONTRACTUAL SERVICES
762,404.66
3,282.60
765,687.26
CAPITAL OUTLAY
18,050.00
18,050.00
9,069,566.20
(69,066.81)
9,000,499.39
DISPATCH
SALARIES
1,817,030.53
1,817,030.53
BENEFITS
745,907.54
300.00
746,207.54
MATERIALS & SUPPLIES
7,200.00
7,200.00
CONTRACTUAL SERVICES
175,810.00
175,810.00
CAPITAL OUTLAY
283,100.00
283,100.00
3,029,048.07
300.00
3,029,348.07
CORRECTIONS
SALARIES
173,864.00
173,864.00
BENEFITS
69,493.28
100.00
69,593.28
MATERIALS & SUPPLIES
6,200.00
6,200.00
CONTRACTUAL SERVICES
56,300.00
56,300.00
CAPITAL OUTLAY
-
-
305,857.28
100.00
305,957.28
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
22,184,427.06
(38,166.81)
22,146,260.25
DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
SALARIES
194,512.00
194,512.00
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
14,500.00
14,500.00
(includes Pantry)
304,355.15
-
304,355.15
Page 3 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
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
881,084.18
-
881,084.18
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
12,000.00
12,000.00
2,948,699.58
2,948,699.58
DIVISION OF FLEET
SALARIES
574,925.69
574,925.69
BENEFITS
214,343.72
2,200.00
216,543.72
MATERIALS & SUPPLIES
325,600.00
125,000.00
450,600.00
CONTRACTUAL SERVICES
50,150.00
50,150.00
CAPITAL OUTLAY
39,000.00
39,000.00
1,204,019.41
127,200.00
1,331,219.41
TOTAL DEPARTMENT OF PUBLIC SERVICE
4,943,204.19
127,200.00
5,070,404.19
GENERAL FUND 101
38,213,987.34
$
296,438.19
38,478,025.53
$
CASUALTY AND LOSS 200
CONTRACTUAL SERVICES
206,500.00
206,500.00
CAPITAL OUTLAY
-
206,500.00
-
206,500.00
SEPARATION PAY 201
SALARIES
407,000.00
170,000.00
577,000.00
BENEFITS
7,991.00
42,500.00
50,491.00
414,991.00
212,500.00
627,491.00
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
Page 4 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
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
21,659.00
506,844.13
MATERIALS & SUPPLIES
420,000.00
420,000.00
CONTRACTUAL SERVICES
1,072,500.00
60,000.00
1,132,500.00
REFUNDS
15,000.00
15,000.00
CAPITAL OUTLAY
5,000.00
5,000.00
TRANSFERS/ADVANCES OUT
422,881.00
(14,600.00)
408,281.00
4,003,118.13
67,059.00
4,070,177.13
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
129,083.00
129,083.00
CONTRACTUAL SERVICES
118,749.10
118,749.10
CAPITAL OUTLAY
393,000.00
393,000.00
640,832.10
-
640,832.10
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
115,000.00
224,414.50
BENEFITS
71,029.50
28,750.00
99,779.50
MATERIALS & SUPPLIES
8,160.00
8,160.00
CONTRACTUAL SERVICES
-
-
CAPITAL OUTLAY
-
-
188,604.00
143,750.00
332,354.00
POLICE PENSION 269
BENEFITS
347,011.45
347,011.45
347,011.45
347,011.45
EMERGENCY MEDICAL SERVICES 270
CONTRACTUAL SERVICES
50,000.00
50,000.00
CAPITAL OUTLAY
678,669.77
678,669.77
DEBT SERVICE
25,000.00
25,000.00
TRANSFERS/ADVANCES OUT
107,800.00
107,800.00
861,469.77
-
861,469.77
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
Page 5 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
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
8,000.00
526,250.00
CAPITAL OUTLAY
60,123.00
60,123.00
2,421,909.55
8,000.00
2,429,909.55
SIDEWALK IMPROVEMENT 286
MATERIALS & SUPPLIES
10,000.00
10,000.00
CONTRACTUAL SERVICES
891,000.00
891,000.00
ADVANCES
-
619,000.00
619,000.00
901,000.00
619,000.00
1,520,000.00
SOLID WASTE AND RECYCLING 290
MATERIALS & SUPPLIES
CONTRACTUAL SERVICES
3,280,516.00
3,280,516.00
CAPITAL OUTLAY
171,664.71
10,000.00
181,664.71
3,452,180.71
10,000.00
3,462,180.71
PERMANENT IMPROVEMENT 295
CONTRACTUAL SERVICES
50,000.00
50,000.00
CAPITAL OUTLAY
190,000.00
190,000.00
DEBT SERVICE
25,000.00
25,000.00
ADVANCES
2,881,370.00
2,881,370.00
TRANSFERS
830,200.00
830,200.00
3,976,570.00
-
3,976,570.00
GREAT NORTHERN TIF 296
CONTRACTUAL SERVICES
290,000.00
290,000.00
CAPITAL OUTLAY
-
-
ADVANCES
-
-
TRANSFERS
299,000.00
299,000.00
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
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
Page 6 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
FEDERAL GRANTS 370
MATERIALS & SUPPLIES
7,677.00
7,677.00
SALARIES
62,896.00
62,896.00
BENEFITS
6,980.00
6,980.00
CONTRACTUAL SERVICES
43,009.00
43,009.00
CAPITAL OUTLAY
101,774.00
101,774.00
222,336.00
-
222,336.00
GENERAL OBLIGATION BOND RETIREMENT 410
CONTRACTUAL SERVICES
-
6,000.00
6,000.00
DEBT SERVICE
16,896,406.56
16,896,406.56
OTHER SOURCES/USES
-
-
16,896,406.56
6,000.00
16,902,406.56
CAPITAL IMPROVEMENT 500
CONTRACTUAL SERVICES
-
-
CAPITAL OUTLAY
712,651.00
(135,000.00)
577,651.00
TRANSFERS/ADVANCES OUT
-
7,705.00
7,705.00
712,651.00
(127,295.00)
585,356.00
LAND ACQUISITION 540
CONTRACTUAL SERVICES
-
-
CAPITAL OUTLAY
-
-
TRANSFERS/ADVANCES OUT
-
-
84,500.00
84,500.00
SPRINGVALE GOLF & BALLROOM 650
SALARIES
565,203.00
565,203.00
BENEFITS
152,021.42
152,021.42
MATERIALS & SUPPLIES
458,200.00
458,200.00
CONTRACTUAL SERVICES
597,400.00
597,400.00
CAPITAL OUTLAY
402,500.00
402,500.00
REFUNDS
-
-
TRANSFERS/ADVANCES OUT
395,730.00
395,730.00
2,571,054.42
-
2,571,054.42
SEWER REVENUE 680
SALARIES
2,279,639.00
2,279,639.00
BENEFITS
1,025,723.63
1,500.00
1,027,223.63
MATERIALS & SUPPLIES
773,700.00
773,700.00
CONTRACTUAL SERVICES
2,480,520.00
500.00
2,481,020.00
CAPITAL OUTLAY
1,201,150.00
1,201,150.00
REFUNDS
3,000.00
3,000.00
OTHER SOURCES & USES
-
-
TRANSFERS
3,673,471.56
3,673,471.56
11,437,204.19
2,000.00
11,439,204.19
HOSPITALIZATION 700
CONTRACTUAL SERVICES
5,010,000.00
5,010,000.00
5,010,000.00
5,010,000.00
WORKERS COMP SELF INSURANCE 720
CONTRACTUAL SERVICES
335,000.00
335,000.00
335,000.00
335,000.00
TRUST & AGENCY 800
MISCELLANEOUS/REFUNDS
437,000.00
437,000.00
437,000.00
437,000.00
Page 7 of 8
Ordinance 2026-40
Amendments
Increase/(Decrease)
Ordinance 2026-62
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
3,000.00
3,000.00
3,000.00
-
3,000.00
TOTAL ALL FUNDS
96,083,581.13
$
1,237,452.19
$
97,288,633.32
$
-
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 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.
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.
Page 8 of 8