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ORDINANCE NO. 5-67
<br />
<br />BY: Messrs. Gaydos, Huffman, Kelley,
<br /> Usher, Ward & Wendling
<br />
<br /> AN EMERGENCY ORDINANCE to make appropriations for current expenses
<br />and other expenditures of the City of Lakewood, State of Ohio, for the fiscal
<br />year ending December 31, 1967, and repealing Ordinance No. 1-67 entitled
<br />"AN EMERGENCY ORDINANCE to make temporary appropriations for current expenses
<br />and other expenditures of the City of Lakewood, State of Ohio, for three
<br />months January 1, 1967 to March 31, 1967, as provided for by Section
<br />5705.38 of the Revised Code" adopted by the Council of the City of Lakewood,
<br />January 3, 1967. ~
<br />
<br /> WHEREAS, An emergency exists to provide for the immediate preserva-
<br />tion of the public property, health and safety and to provide for the usual
<br />daily operation of municipal departments; now, therefore,
<br />
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF LAKEWOOD, STATE OF
<br />
<br />OHIO:
<br />
<br />Section 1. That there be appropriated from the General Fund:
<br />
<br />0190100 Council $ 43,480.00
<br />0190200 City Operating Contingency 31,524.00
<br />0190400 Mayor's Office 31,400.00
<br />0190500 Department of Finance 58,150;00
<br />0190~00 General Administration 327,500.00
<br />0190700 Department of Law 32,855.00
<br />0190800 Civil Service 8,450.00
<br />0190~00 Department of Public Works 34,265.00
<br />0191000 Division of Engineering 34,050.00
<br />0191100 Planning 14,500.00
<br />0191200 Building Imspection 36,600.00
<br />01913~0 Municipal Court 77,175~00
<br />0191800 Public hands and Buildings 65,100.00
<br />0192000 Division of Police 653,680.00
<br />0192300 Division of Fire 565,450.00
<br />0193500 Division of H~alth 57,235~00
<br />0194100 Sewers 40,000.00
<br />0194400 Division of Refuse 694,900.00
<br />0195100 Sidewalks 35,000.00
<br />0195200 Street Lighting 145,000.00
<br />0195300 Curb Cutting 700.00
<br />0195500 Street Signs 700~00
<br />0196000 Division of Parks 18R,300.00
<br />0196100 Swimming Pools 12~900,00
<br />0196300 Tennis Courts 2,100.00
<br />0196400 Street Trees 65,000.00
<br />0199000 Transfers 100,000,00
<br />0199100 Transfer to Refunds 400.0Q
<br />
<br />TOTAL $ 3,350,414.00
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