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<br />a <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - 195 <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY <br />OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING <br />DECEMBER 31, 1972. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the year ending <br />December 1, 1972, the following sums be and they are hereby set aside <br />and appropriated as follows: <br />GENERAL FUND <br />Council Clerk ......................$ 353.09 <br />Finance Secretary .................. 132.00 <br />Asst. Law Director ................. 180.00 <br />Law Office Expense ................. 250.00 <br />Tree Planting ...................... 6,400.00 <br />County Deductions .................. 72,500.00 <br />Taxes ~ Assessments ............... 2,000.00 <br />Total ...............$$1,815.00 <br />POLICE DEPARTMENT <br />Clerical .... ......................$ 3 300.00 <br />School Guards ...................... 2,800.00 <br />Hospitalization .................... 1,100.00 <br />Equipment Purchase ................. 700.00 <br />Total ...............$ 7,900.00 <br />FIRE DEPARTMENT" <br />Hospitalization ....................$ 1,250.00 <br />Total ...............$ 1,250.00 <br />BUILDING DEPARTMENT <br />Commissioner .......................$ 88.00 <br />Asst. Building Inspectors.......... 5,025.00 <br />Clerical ........................... 1,300.00 <br />Heating Inspector .................. 1,400.00 <br />Supplies ........................... 200.00 <br />Hospitalization .................... 250.00 <br />Car Allowance ...................... 250.00 <br />Total ...............$ 8,513.00 <br />SERVICE DEPARTMENT <br />Director ...........................$ 2,300.00 <br />Secretary.... .. .. .............. 50.00 <br />Public Works Commissioner.......... 1,850.00 <br />Service Garage Maint ............... 500.00 <br />Service Garage Utilities........... 200.00 <br />Street Repair Equipment Repair..... 3,400.00 <br />Solid Waste Equipment Repair....... 4,400.00 <br />Total ...............$12,700.00 <br />TOTAL GENERAL FUNDS,.........$112,178.00 <br />v ~~~~ <br />