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72-176 Ordinance
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72-176 Ordinance
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Last modified
1/10/2014 3:28:07 PM
Creation date
1/8/2014 3:44:44 AM
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North Olmsted Legislation
Legislation Number
72-176
Legislation Date
10/17/1972
Year
1972
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C <br />BY : ~, <br />CITY OF NORTH OLMSTED <br />ORDINANCE NO 72 - 176 <br /> <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />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 31, 1972, the following sums be and they are hereby set aside <br />and appropriated as follows: <br />GENERAL FUND <br />Town Hall Library ................ 200 <br />Legal Advertising ................ 1,500 <br />Planning Commission Other........ 3,500 <br />PERS ............................. 4,000 <br />City Insurance ................... 5,100 <br />City Portion Improvements........ 7,000 <br />Taxes ............................ 1,000 <br />County Deductions ................ 14,000 <br />Total ............. 36,300 <br />POLICE DEPARTMENT <br />Police Clerical .................. 1,000 <br />Police Equipment ................. 6,000 <br />Police Gas & Oil ................. 4,500 <br />Police Hospitalization........... 4,500 <br />Xerox ............................ 300 <br />Total ............. 16,300 <br />FIRE DEPARTMENT <br />Fire School ...................... 1,000 <br />Fire Hospitalization ............. 4,500 <br />Total ............. 5,500 <br />BUILDING DEPARTMENT <br />Asst. Building Inspectors........ 5,000 <br />Heating Inspector ................ 1,500 <br />Building Hospitalization......... 900 <br />Arch. Consultant ................. 100 <br />Total ............. 7,500 <br />SERVICE DEPARTMENT <br />Service Director .... ............ 500 <br />Public Works Commissioner........ 1,500 <br />Service Hospitalization.......... 4,500 <br />Service Services ................. 1,000 <br />Service Garage Maint ............. 300 <br />Solid Waste Disposal Gas & Oil... 2,000 <br />Total ............. 9,800 <br />TOTAL GENERAL FUNDS......... 75 400 <br />
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