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ORDINANCE NO. 21-72 <br /> <br />BY: Messrs. Brockman, Graber, Kelley, <br /> Magnotto, McBride, Usher, Wendlin~ <br /> <br />AN EMERGENCY ORDINANCE to amend Section 149.15 Paragraphs (b) and (d) <br />of the Administrative Code of the Codified Ordinances of the City of <br />Lakewood relating to payment by the City of Lakewood of certain sums <br />toward employee's hospitalization coverage, commencing March 1, 1972. <br /> <br />WHEREAS, This Council deems it to be in the best interest of the City to <br />provide for this participation in the medical and hospital protection <br />plans of the.City employees, and, <br /> <br />WHEREAS, This ordinance constitutes an emergency measure providing for the <br />usual daily operation of municipal departments; now, therefore, <br /> <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF LAKEWOOD, STATE OF OHIO: <br /> <br />Section 1. That Section 149.15 Paragraphs (b) and (d) of the Administrative <br />Code of the Codified Ordinances of the City of Lakewood, now reading as <br />follows: <br /> <br />Section 149.15 City's share of Hospitalization Insurance. <br /> <br />(b) <br /> <br />The Director of Finance is hereby authorized to pay out of City <br />funds up to $43.94 per month toward Hospitalization coverage <br />for each City employee, payable monthly or semiannualy at the <br />discretion'of the Director of Finance, excluding Groups I, iV, <br />V, VI, VII, VIII as set forth in Ordinance 7-71. <br /> <br />The payment by the City shall be from the following funds: <br /> <br />(1) Seventy-Five percent from the General Fund. <br />(2) Thirteen percent from the Street Construction, Maintenance <br /> and Repair Fund. <br />(3) Five percent from the Sewage Disposal Operating Fund. <br />(4) Six percent fro~ the Water 'Department Fund. <br />(5) One percent from the Parking Meter Fund. <br /> <br />be mad the same is hereby amended to read ss follows: <br /> <br />Section 149.15 City's share of Hospitalization Insurance. <br /> <br />(b) The Director of Finance is hereby authorized to pay out of City <br /> funds up to $43.94 per month toward Hospitalization coverage for <br /> each City employee, payable monthly or semiannualy at the discre- <br /> tion of the Director of Finance. <br /> <br />(d) The payment by the City shall be from the following funds. <br /> <br />(1) Seventy-Five percent from the General Fund. <br />(2) Thirteen percent from the Street Construction, Maintenance <br /> smd Repair Fund. <br />(3) Five percent from the Sewage Disposal Operating Fund. <br />(4) Six percent from the Water Department Fund. <br />(5) One-half percent from the Parking Meter Fund. <br />(6) One-half percent from the Parking Garage Fund. <br /> <br /> <br />