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ORDINANCE NO. <br />Page -2- <br />2) Other Expenses <br />Mayor's Office $1,500.00 <br />Finance Director's Office 1,500.00 <br />Computer Fees 3,000.00 <br />Council 1,800.00 <br />Extra Legal Fees and Village Prosecutor $25,000.00 <br />TOTAL $32,800.00 <br />3) Other Administrative Expense <br />Leased Equipment $2,400.00 <br />Telephone 2,000.00 <br />Hospitalization 3,180.00 <br />County, State and other Auditor's Expenses $10,000.00 <br />Computer Support 5,000.00 <br />Debt Service 6,000.00 <br />Village Publication 2,000.00 <br />Public Employees Retirement System 6,000.00 <br />Legal Advertising 400.00 <br />Miscellaneous Dues 800.00 <br />Supplies and Postage 3,000.00 <br />Recreation Fund Transfer 4,000.00 <br />Building, Equipment and Maintenance Transfer $44,666.00 <br />Police Pension Fund Transfer 14,500.00 <br />TOTAL $103,946.00 <br />GRAND:.TOTAL - GENERAL FUND $1,016,390.00 <br /> <br />II. There shall be and hereby is appropriated from the Permanent <br />Police Personnel Fund for the year 1980 the following: <br />Compensation of Regular Policemen <br />$56,900.00 <br />III. There shall be and hereby is appropriated for the year 1980 <br />from a Federal General Revenue Sharing Trust Fund an amount <br />not to exceed the sum of: <br />Police Salaries <br />$21,000.00 <br />IV. There shall be and hereby is appropriated from the Gasoline <br />and Street Maintenance and Repair Fund for the year 1980 the <br />following: <br />Personal Service $20,140.00 <br />Public Employees Retirement (PERS) 2,820.00 <br />Hospitalization 1,400.00 <br />Supplies and Materials 6,340.00 <br />Capital Improvements 20,700.00 <br />TOTAL $51,400.00 <br />