73-027 Ordinance - Laserfiche WebLink

Home Browse Search

BY:~ CITY OF NORTH OLMSTED ORDINANCE N0. 73 - 27 AN ORDINANCE TO MAKE ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPEMDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1973. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That to provide for current expenses and other expenditures of the said frity of North Olmsted during the year ending December 31, 1973, the following additional sums be and they are hereby set aside and appropriated as follows; Section 2. That there be appropriated from the GENERAL FUND: GENERAL FUND Council ................................... 10,600 Council Clerk ............................. 5,100 Council Organizations ~ Travel............ 20 Finance Director .......................... 8,000 Finance Secretary ......................... 6,500 Finance Asst. Secretary ................... 5,000 Finance Organizations & Travel............ 400 Mayor ..................................... 11,000 Mayors Secretary........... ............. 4,500 Mayors Organizations ~ Travel ............. 200 Law Director .............................. 8,000 Asst. Law Director ......... ............... 3,000 Law Office Expense ........................ 4,550 Legal Supplies ............................ 200 Legal Advertising ......................... 1,500 Other Legal'Expense ....................... 3,300 Law Organizations ~ Travel ................ 200 Clerical .................. ............ 8,000 Planning Commission - Payroll ............. 1,700 Planning Commission - Other ............... 1,300 Civil Service Commission - Payroll........ 1,550 Civil Service Commission - Other.......... 100 City Hall Utilities ~ Telephone........... 8,200 City Hall Library ......................... 600 Miscellaneous ............................. 4,200 Supplies. .............................. 8,000 Office Equipment Purchase ................. 600 Office Equipment Repair ................... 800 Office Equipment Rental ................... 500 PERS ...................................... 20,000 City Insurance ............................ 25,000 Hospitalization ........................... 800 Taxes ~ Assessments ....................... 9,000 Tree Planting ............................. 2,100 Bags.......... .......................... 900 Engineering Refunds............ ,......... 430 City Portion Improvements ................. 7,000 City Dues ... ............................. 3,000 Civic Activities .......................... 250 Demolitions ............................... 5,000 Total .................... $181,100