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ORDINANCE N0. 80- <br />Page -2- <br />C. G:r~neral Administration <br />1) Personal Services <br />Mayor $7,500.00 <br />Finance Director $10,000.00 <br />Solicitor $8,400.00 <br />Council $17,400.00 <br />Office Staff and Clerk of Council $30,500.00 <br />Engineer $3,500.00 <br />TOTAL $77,400.00 <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 />Other Operations & Maintenance $26,681.87 <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 41,820.00 <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 35,000.00 <br />Police Pension Fund Transfer 30,000.00 <br />Village Day 700.00 <br />TOTAL $172,981.87 <br />GRAND TOTAL - GENERAL FUND $1,166,150.87 <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 Policement $64,300.00 <br />