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C <br />.CITY OF NORTH OLMSTED <br />` ORDINANCE N0. 72 - 1 <br />U~~~, 1 <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED, OHIO, FOR THE YEAR ENDING <br />DECEMBER 31, 1972, AND DECLARING AN EMERGENCY, <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 />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Council ..... ................................$ 5,800 <br />Council Clerk ................................ 2,700 <br />Council Organizations ~ Travel ............... 80 <br />Finance Director ............................. 5,000 <br />Finance Secretary ............................ 2,500 <br />Finance Clerk ................ .............. 2,000 <br />.. <br />Finance Organizations ~ Travel ............... 200 <br />Mayor ........................................ 6,000 <br />Mayors Secretary ............................. 2,500 <br />Administrative Assistant .... ................ 4,000 <br />Mayors Organizations & Travel ................ 300 <br />Law Director ................................. 5,000 <br />Law Office Expense ........................... 1,700 <br />Asst. Law Director ........................... 1,400 <br />Legal Supplies ............................... 200 <br />Legal Advertising ............................ 1,000 <br />Other Legal Expense..... ........ ......... 700 <br />Law Organizations ~ Travel ................... 200 <br />Clerical ..................................... 4,000 <br />Planning Commission - Payroll ................ 1,000 <br />Planning Commission - Other .................. 700 <br />Civil Service Commission ~ Payroll........... 700 <br />Civil Service Commission - Other ............. 1,000 <br />City Hall Maintenance .. ..................... 3,500 <br />City Hall Utilities is Telephone .............. 2,800 <br />City Hall Library ............................ 100 <br />Miscellaneous ................................ 1,$00 <br />Supplies............ ....................... 4,000 <br />Office Equipment Purchase .................... 1,400 <br />Office Equipment Repair ...................... 200 <br />PERS ......................................... 10,000 <br />City Insurance ............................... 6,000 <br />Hospitalization .............................. 200 <br />Poor Relief .................................. 100 <br />Taxes ~ Assessments .......................... 3,000 <br />County Deductions ............................ 10,000 <br />Tree Planting .... ........................... 900 <br />Annual Report ~ Information .................. 2,000 <br />Bags.... ................................... 500 <br />Engineering Refunds .......................... 70 <br />Architect ~ Appraisals ....................... 3,000 <br />City Portion Improvements .................... 3,000 <br />Office Equipment Rental.... .................. 300 <br />Investigative Expense ........................ 250 <br />Total $101,800 <br /> <br />