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ORDINANCE NO. 8-68
<br />
<br />BY: Messrs. Gaydos, Graber, Huffman,
<br /> Kelley, 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, 1968, and repealing Ordinance No. 1-68 entitled
<br />"AN EF~RGENCY 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, 1968 to March 31, 1968, as provided for by Section 5705.38
<br />of the Revised Code" adopted by the Council of the City of Lakewood,
<br />January 2, 1968.
<br />
<br /> WHEREAS~ An emergency exists to provide for the immediate preser-
<br />vation of the public property, health and safety and to provide for the usual
<br />daily operation of municipal departments; now, therefore,
<br />
<br />OHIO:
<br />
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF LAKEWOOD, STATE OF
<br />
<br />Section 1. That there be appropriated from the General Fund:
<br />
<br />0190100 Council $ 39,980.00
<br />0190200 City Operating Contingency 40,000.00
<br />0~90400 Mayor's Office 34,600.00
<br />0190500 Department of Finance 61,000.00
<br />0190600 General Administration 395,000.00
<br />0190700 Department of Law 40,400.00
<br />0190800 Civil Service 9,000.00
<br />0190900 Department of Public Works 35,550.00
<br />0191000 Division of Engineering 33,450.00
<br />0191100 Planning 15,000.00
<br />0191200 Building Inspection 37,800.00
<br />0191300 M~nicipal Court 91,200.00
<br />0191800 Public Lands and Buildings 70,000,00
<br />0192000 Division of Police 770,000.00
<br />0192300 Division of Fire 636,200.00
<br />0193500 Division of Health 59,600.00
<br />0194100 Sewers 40,000.00
<br />0194400 Division of Refuse 800,000.00
<br />0195100 Sidewalks 40,000.00
<br />0195200 Street Lighting 145,000.00
<br />0195300 Curb Cutting 700.00
<br />0195500 Street Signs 700.00
<br />0196000 Division of Parks 197,300.00
<br />0196100 Swimming Pools 14,500.00
<br />0196300 Tennis Courts 2,200.00
<br />0196400 Street Trees 86,000.00
<br />0199000 Transfers 100,000.00
<br />0199100 T-~~-~Refunds ........ 1,000.00~
<br />
<br />$ 3,796,180.00
<br />
<br />
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