73-141 Ordinance - Laserfiche WebLink

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,~~., r, '~ ~' CITY OF NORTH OLMSTED ORDINANCE N0. 73 - 141 Page 2. FROM TO Tree Planting ................ 3,000 General Supplies............... 1,000 Annual Report ................ 600 PERS GENERAL.................... 11,850 Bags ......................... 600 Architect ~ Appraisals.......... 3,000 701 Grant .................... 1,700 City Portion Improvements....... 4,000 NOACA ........................ 260 Car Wash........................ 50 City Dues .................... 500 Income Tax Wages................ 313 Civic Activities ............. 250 Police Clerical................. 1,650 Demolitions..... ........... 2,100 School Guards ................... 500 Income Tax Organization ~ Tra 300 Aux. Police ..................... 1,000 Police Wages ................. 9,000 Police Hosp..................... 2,400 Jail Matron .. ............... 400 Care of Prisoners............... 2,500 UniformsrPO?ice .............. 900 Police Telephone................ 1,000 Web... ... ................. • 2,000 Police Utilities................ 1,200 Pension ............... Police 2,700 Xerox.. ........ ......... 100 Fire Uniforms ................ 1,200 Acrued Pension Liability........ 4,849 Fire Pension ................. 2,140 Fire Hospitalization............ 3,400 Sewer Inspector .............. 1,300 Fire Station Telephone.......... 100 Electrical Inspector......... 400 Fire Station Utilities.......... 1,000 Bldg. Hospitalization........ 500 Building Commissioner........... 505 Engineering Wages............ 6,000 Asst. Building Inspectors....... 5,200 Engineering Supplies......... 500 Prosecuting Atty.... ....... 1,000 ,$50,110 Total............ St. Repair Truck & Equip..... 9,000 St. Rep.-Repair by Contract.. 1,000 Tota ............. $50,110 STREET MAINTENANCE FUND Barton Road Culvert........ $ 500 Total............ $ 500 Sign Labor .....................$ 500 Total .............$ 500 SEWER REVENUE FUND Maintenance Program.........$ 8,000 Total .............$ 8,000 Systems Labor ..................$ 5,000 Engineering Services........... 3,000 Total .............$ 8,000 RECREATION FUND Supplies.. ................$ 1,500 Wages..........................$ 3 300 Pool Rental ................ 1,800 Total .............$ 3,300 Total.............$ 3,300 Section 5. That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. Section 6. That the City Finance Director is hereby authorized to draw his warrants on the City Treasury for payments from any of the foregoing appropriations upon receiving proper certificates and vouchers therefor, approved by the Board of Officers authorized by law to approve same, or an Ordinance or Resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided, further that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the City and for purposes other than those covered by the other specific appropriations herein made.