[2022-17 2022 Budget.pdf]
Page 1 of 5
2022 PERMANENT
APPROPRIATIONS
LESS: CAPITAL
IMPROVEMENTS
2022-018
ORDINANCE 2022-
017
COUNCIL
SALARIES
175,713.00
175,713.00
BENEFITS
50,997.05
50,997.05
MATERIALS & SUPPLIES
900.00
900.00
CONTRACTUAL SERVICES
24,200.00
24,200.00
CAPITAL OUTLAY
4,000.00
4,000.00
TOTAL COUNCIL
255,810.05
-
255,810.05
MAYOR
SALARIES
309,631.00
309,631.00
BENEFITS
115,746.13
115,746.13
MATERIALS & SUPPLIES
29,600.00
29,600.00
CONTRACTUAL SERVICES
68,400.00
68,400.00
CAPITAL OUTLAY
5,000.00
5,000.00
528,377.13
-
528,377.13
DIVISION OF MAYOR'S COURT
SALARIES
169,856.00
169,856.00
BENEFITS
79,354.57
79,354.57
MATERIALS & SUPPLIES
12,100.00
12,100.00
CONTRACTUAL SERVICES
11,800.00
11,800.00
CAPITAL OUTLAY
800.00
800.00
273,910.57
-
273,910.57
DIVISION OF INFORMATION TECHNOLOGY
SALARIES
162,236.00
162,236.00
BENEFITS
29,858.60
29,858.60
MATERIALS & SUPPLIES
6,350.00
6,350.00
CONTRACTUAL SERVICES
418,612.28
418,612.28
CAPITAL OUTLAY
191,000.00
191,000.00
808,056.88
-
808,056.88
TOTAL DEPARTMENT OF MAYOR
1,610,344.58
-
1,610,344.58
DEPARTMENT OF FINANCE
SALARIES
375,549.00
375,549.00
BENEFITS
164,452.43
164,452.43
MATERIALS & SUPPLIES
10,800.00
10,800.00
CONTRACTUAL SERVICES
700,203.00
700,203.00
CAPITAL OUTLAY
800.00
800.00
TOTAL DEPARTMENT OF FINANCE
1,251,804.43
-
1,251,804.43
DEPARTMENT OF LAW
SALARIES
216,699.00
216,699.00
BENEFITS
120,930.07
120,930.07
MATERIALS & SUPPLIES
875.00
875.00
CONTRACTUAL SERVICES
15,950.00
15,950.00
CAPITAL OUTLAY
500.00
500.00
TOTAL DEPARTMENT OF LAW
354,954.07
-
354,954.07
DEPARTMENT OF HUMAN RESOURCES
SALARIES
232,034.00
232,034.00
BENEFITS
105,503.82
105,503.82
MATERIALS & SUPPLIES
2,750.00
2,750.00
CONTRACTUAL SERVICES
260,456.00
260,456.00
600,743.82
-
600,743.82
CIVIL SERVICE COMMISSION
MATERIALS & SUPPLIES
400.00
400.00
CONTRACTUAL SERVICES
48,910.00
48,910.00
49,310.00
-
49,310.00
TOTAL DEPARTMENT OF HUMAN RESOURCES
650,053.82
-
650,053.82
AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31,
2022 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, 2022, that the following sums be
and they are hereby set aside and appropriated as follows:
City of North Olmsted
Ordinance 2022-017
By: Mayor Daily Jones
Page 2 of 5
2022 PERMANENT
APPROPRIATIONS
LESS: CAPITAL
IMPROVEMENTS
2022-018
ORDINANCE 2022-
017
DEPARTMENT OF ECONOMIC & COMMUNITY DEVELOPMENT
SALARIES
200,940.00
200,940.00
BENEFITS
110,963.90
110,963.90
MATERIALS & SUPPLIES
4,000.00
4,000.00
CONTRACTUAL SERVICES
272,800.00
272,800.00
CAPITAL OUTLAY
1,000.00
1,000.00
589,703.90
-
589,703.90
BOARDS & COMMISSIONS
MATERIALS & SUPPLIES
5,200.00
5,200.00
CONTRACTUAL SERVICES
20,020.00
20,020.00
25,220.00
-
25,220.00
DIVISION OF ENGINEERING
SALARIES
120,680.00
120,680.00
BENEFITS
21,951.25
21,951.25
MATERIALS & SUPPLIES
1,000.00
1,000.00
CONTRACTUAL SERVICES
162,270.00
162,270.00
305,901.25
-
305,901.25
TOTAL DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
920,825.15
-
920,825.15
DEPARTMENT OF PUBLIC SAFETY
SALARIES
108,002.00
108,002.00
BENEFITS
55,974.40
55,974.40
MATERIALS & SUPPLIES
10,400.00
10,400.00
CONTRACTUAL SERVICES
10,530.00
10,530.00
CAPITAL OUTLAY
1,200.00
1,200.00
186,106.40
-
186,106.40
DIVISION OF FIRE
SALARIES
3,849,043.00
3,849,043.00
BENEFITS
1,675,403.77
1,675,403.77
MATERIALS & SUPPLIES
140,175.00
140,175.00
CONTRACTUAL SERVICES
311,884.00
311,884.00
CAPITAL OUTLAY
43,650.00
43,650.00
6,020,155.77
-
6,020,155.77
DIVISION OF POLICE
SALARIES
4,723,999.00
4,723,999.00
BENEFITS
1,787,856.85
1,787,856.85
MATERIALS & SUPPLIES
176,950.00
176,950.00
CONTRACTUAL SERVICES
472,566.91
472,566.91
CAPITAL OUTLAY
23,400.00
23,400.00
7,184,772.76
-
7,184,772.76
DISPATCH
SALARIES
664,620.00
664,620.00
BENEFITS
238,306.00
238,306.00
MATERIALS & SUPPLIES
2,000.00
2,000.00
CONTRACTUAL SERVICES
54,440.00
54,440.00
959,366.00
-
959,366.00
CORRECTIONS
SALARIES
107,148.00
107,148.00
BENEFITS
50,208.50
50,208.50
MATERIALS & SUPPLIES
3,500.00
3,500.00
CONTRACTUAL SERVICES
100,600.00
100,600.00
CAPITAL OUTLAY
5,000.00
5,000.00
266,456.50
-
266,456.50
DIVISION OF BUILDING
SALARIES
834,223.00
834,223.00
BENEFITS
358,269.72
358,269.72
MATERIALS & SUPPLIES
15,500.00
15,500.00
CONTRACTUAL SERVICES
120,550.00
120,550.00
CAPITAL OUTLAY
30,000.00
30,000.00
1,358,542.72
-
1,358,542.72
TOTAL DEPARTMENT OF PUBLIC SAFETY
15,975,400.15
-
15,975,400.15
DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
SALARIES
108,002.00
108,002.00
BENEFITS
55,816.00
55,816.00
MATERIALS & SUPPLIES
500.00
500.00
CONTRACTUAL SERVICES
37,880.00
37,880.00
CAPITAL OUTLAY
1,500.00
1,500.00
203,698.00
-
203,698.00
Page 3 of 5
2022 PERMANENT
APPROPRIATIONS
LESS: CAPITAL
IMPROVEMENTS
2022-018
ORDINANCE 2022-
017
DIVISION OF JUVENILE DIVERSION
SALARIES
111,110.00
111,110.00
BENEFITS
30,295.30
30,295.30
MATERIALS & SUPPLIES
3,425.00
3,425.00
CONTRACTUAL SERVICES
17,600.00
17,600.00
CAPITAL OUTLAY
13,000.00
13,000.00
175,430.30
-
175,430.30
DIVISION OF AGING
SALARIES
193,113.00
193,113.00
BENEFITS
85,982.95
85,982.95
MATERIALS & SUPPLIES
11,800.00
11,800.00
CONTRACTUAL SERVICES
37,070.00
37,070.00
327,965.95
-
327,965.95
TOTAL DEPARTMENT OF RECREATION AND PUBLIC ENGAGEMENT
707,094.25
-
707,094.25
DEPARTMENT OF PUBLIC SERVICE
SALARIES
131,002.00
131,002.00
BENEFITS
71,898.30
71,898.30
MATERIALS & SUPPLIES
2,000.00
2,000.00
CONTRACTUAL SERVICES
552,200.00
552,200.00
CAPITAL OUTLAY
2,800.00
2,800.00
759,900.30
-
759,900.30
DIVISION OF PUBLIC WORKS
SALARIES
1,532,652.00
1,532,652.00
BENEFITS
689,954.37
689,954.37
MATERIALS & SUPPLIES
184,372.59
184,372.59
CONTRACTUAL SERVICES
461,975.00
461,975.00
CAPITAL OUTLAY
24,000.00
24,000.00
2,892,953.96
-
2,892,953.96
DIVISION OF FLEET
SALARIES
506,053.00
506,053.00
BENEFITS
218,271.80
218,271.80
MATERIALS & SUPPLIES
360,400.00
360,400.00
CONTRACTUAL SERVICES
37,650.00
37,650.00
CAPITAL OUTLAY
22,500.00
22,500.00
1,144,874.80
-
1,144,874.80
TOTAL DEPARTMENT OF PUBLIC SERVICE
4,797,729.06
-
4,797,729.06
TRANSFERS/ADVANCES
732,200.00
732,200.00
REFUNDS
2,000.00
2,000.00
GENERAL FUND 101
27,258,215.56
-
27,258,215.56
CASUALTY AND LOSS 200
CONTRACTUAL SERVICES
50,000.00
50,000.00
50,000.00
-
50,000.00
SEPARATION PAY 201
SALARIES
902,204.00
902,204.00
BENEFITS
14,279.00
14,279.00
916,483.00
-
916,483.00
ECONOMIC DEVELOPMENT 220
CONTRACTUAL SERVICES
10,000.00
10,000.00
10,000.00
-
10,000.00
COMMUNITY DIVERSION 230
SALARIES
24,700.00
24,700.00
BENEFITS
4,271.00
4,271.00
MATERIALS & SUPPLIES
950.00
950.00
CONTRACTUAL SERVICES
3,200.00
3,200.00
33,121.00
-
33,121.00
SENIOR CENTER 235
MATERIALS & SUPPLIES
14,800.00
14,800.00
14,800.00
-
14,800.00
PARKS AND RECREATION 240
SALARIES
1,323,259.00
1,323,259.00
BENEFITS
425,069.72
425,069.72
MATERIALS & SUPPLIES
176,750.00
176,750.00
CONTRACTUAL SERVICES
917,100.00
917,100.00
CAPITAL OUTLAY
80,000.00
(80,000.00)
-
REFUNDS
10,000.00
10,000.00
TRANSFERS/ADVANCES OUT
59,000.00
59,000.00
2,991,178.72
(80,000.00)
2,911,178.72
COURT COMPUTERIZATION 245
MATERIALS & SUPPLIES
500.00
500.00
CONTRACTUAL SERVICES
9,700.00
9,700.00
CAPITAL OUTLAY
1,350.00
1,350.00
11,550.00
-
11,550.00
Page 4 of 5
2022 PERMANENT
APPROPRIATIONS
LESS: CAPITAL
IMPROVEMENTS
2022-018
ORDINANCE 2022-
017
HOTEL MOTEL TAX 250
MATERIALS & SUPPLIES
31,000.00
31,000.00
CONTRACTUAL SERVICES
43,300.00
43,300.00
CAPITAL OUTLAY
128,300.00
128,300.00
HOTEL MOTEL - FIRE
202,600.00
-
202,600.00
MATERIALS & SUPPLIES
42,120.00
42,120.00
CONTRACTUAL SERVICES
12,000.00
12,000.00
CAPITAL OUTLAY
313,508.00
313,508.00
HOTEL MOTEL - POLICE
367,628.00
-
367,628.00
TRANSFERS/ADVANCES OUT
51,000.00
51,000.00
621,228.00
-
621,228.00
LAW ENFORCEMENT 262
CAPITAL OUTLAY
47,000.00
47,000.00
47,000.00
-
47,000.00
SAFE TRAFFIC ORIENTED POLICE 266
SALARIES
164,788.00
164,788.00
BENEFITS
65,678.33
65,678.33
MATERIALS & SUPPLIES
28,600.00
28,600.00
CONTRACTUAL SERVICES
21,000.00
21,000.00
280,066.33
-
280,066.33
POLICE PENSION 269
BENEFITS
300,000.00
300,000.00
300,000.00
-
300,000.00
EMERGENCY MEDICAL SERVICES 270
CONTRACTUAL SERVICES
35,000.00
35,000.00
CAPITAL OUTLAY
80,000.00
80,000.00
TRANSFERS/ADVANCES OUT
108,150.00
108,150.00
223,150.00
-
223,150.00
FIRE PENSION 279
BENEFITS
300,000.00
300,000.00
300,000.00
-
300,000.00
MOTOR VEHICLE LICENSE TAX 280
MATERIALS & SUPPLIES
48,000.00
48,000.00
CONTRACTUAL SERVICES
168,005.00
168,005.00
216,005.00
-
216,005.00
STATE HIGHWAY 281
MATERIALS & SUPPLIES
193,000.00
193,000.00
CONTRACTUAL SERVICES
130,000.00
130,000.00
323,000.00
-
323,000.00
STREET MAINTENANCE 282
SALARIES
377,580.00
377,580.00
BENEFITS
163,956.48
163,956.48
MATERIALS & SUPPLIES
523,750.00
523,750.00
CONTRACTUAL SERVICES
198,900.00
198,900.00
CAPITAL OUTLAY
759,000.00
(120,000.00)
639,000.00
2,023,186.48
(120,000.00)
1,903,186.48
SIDEWALK IMPROVEMENT 286
CONTRACTUAL SERVICES
5,000.00
5,000.00
5,000.00
-
5,000.00
SOLID WASTE AND RECYCLING 290
CONTRACTUAL SERVICES
2,703,100.00
2,703,100.00
CAPITAL OUTLAY
92,000.00
92,000.00
2,795,100.00
-
2,795,100.00
PERMANENT IMPROVEMENT 295
CONTRACTUAL SERVICES
48,000.00
48,000.00
CAPITAL OUTLAY
2,389,058.34
(1,673,864.00)
715,194.34
TRANSFERS/ADVANCES OUT
1,439,831.26
1,439,831.26
3,876,889.60
(1,673,864.00)
2,203,025.60
GREAT NORTHERN TIF 296
TRANSFERS/ADVANCES OUT
301,900.00
301,900.00
301,900.00
-
301,900.00
ENDOWMENT AND GRANT 300
MATERIALS & SUPPLIES
117,490.76
117,490.76
CONTRACTUAL SERVICES
49,042.00
49,042.00
166,532.76
-
166,532.76
COMMUNITY DEVELOPMENT BLOCK GRANT 310
TRANSFERS/ADVANCES OUT
150,000.00
150,000.00
150,000.00
-
150,000.00
TITLE III GRANT 320
SALARIES
18,005.00
18,005.00
BENEFITS
3,144.00
3,144.00
21,149.00
-
21,149.00
GENERAL OBLIGATION BOND RETIREMENT 410
CONTRACTUAL SERVICES
30,000.00
30,000.00
DEBT SERVICE
7,211,269.08
7,211,269.08
7,241,269.08
-
7,241,269.08
Page 5 of 5
2022 PERMANENT
APPROPRIATIONS
LESS: CAPITAL
IMPROVEMENTS
2022-018
ORDINANCE 2022-
017
FIRE STATION BOND RETIREMENT 450
DEBT SERVICE
1,125,100.00
1,125,100.00
1,125,100.00
-
1,125,100.00
CAPITAL IMPROVEMENT 500
CAPITAL OUTLAY
4,403.00
4,403.00
TRANSFERS/ADVANCES OUT
98,000.00
98,000.00
102,403.00
-
102,403.00
LAND ACQUISITION 540
CONTRACTUAL SERVICES
20,000.00
20,000.00
20,000.00
-
20,000.00
SPRINGVALE GOLF & BALLROOM 650
SALARIES
520,829.00
520,829.00
BENEFITS
103,085.70
103,085.70
MATERIALS & SUPPLIES
416,000.00
416,000.00
CONTRACTUAL SERVICES
378,475.00
378,475.00
CAPITAL OUTLAY
303,000.00
(30,000.00)
273,000.00
REFUNDS
5,000.00
5,000.00
TRANSFERS/ADVANCES OUT
274,350.00
274,350.00
2,000,739.70
(30,000.00)
1,970,739.70
SEWER REVENUE 680
SALARIES
1,945,532.00
1,945,532.00
BENEFITS
842,951.80
842,951.80
MATERIALS & SUPPLIES
783,500.00
783,500.00
CONTRACTUAL SERVICES
2,259,850.00
2,259,850.00
CAPITAL OUTLAY
588,000.00
(40,000.00)
548,000.00
REFUNDS
3,500.00
3,500.00
TRANSFERS/ADVANCES OUT
3,842,331.56
3,842,331.56
10,265,665.36
(40,000.00)
10,225,665.36
SANITARY SEWER IMPROVEMENT FUND 685
CAPITAL OUTLAY
65,580.90
(65,580.90)
-
65,580.90
(65,580.90)
-
HOSPITALIZATION 700
CONTRACTUAL SERVICES
5,301,690.00
5,301,690.00
5,301,690.00
-
5,301,690.00
WORKERS COMP SELF INSURANCE 720
CONTRACTUAL SERVICES
314,978.00
314,978.00
314,978.00
-
314,978.00
TRUST & AGENCY 800
MISCELLANEOUS/REFUNDS
330,000.00
330,000.00
330,000.00
-
330,000.00
MAYOR'S COURT AGENCY 820
MISCELLANEOUS/REFUNDS
1,000,000.00
1,000,000.00
1,000,000.00
-
1,000,000.00
MAYOR'S COURT BOND 821
MISCELLANEOUS/REFUNDS
6,000.00
6,000.00
6,000.00
-
6,000.00
TOTAL ALL FUNDS
70,708,981.49
(2,009,444.90)
68,699,536.59
PASSED: ____________________________________
First Reading:
Second Reading:
Third Reading:
Committee:
Charles Massarolo II, Clerk of Council
Approved: __________________________________
Nicole Dailey Jones, Mayor
Louis J Brossard, President of Council
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.