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73-027 Ordinance
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73-027 Ordinance
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Last modified
1/10/2014 3:36:58 PM
Creation date
1/8/2014 9:26:24 AM
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North Olmsted Legislation
Legislation Number
73-027
Legislation Date
4/3/1973
Year
1973
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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 73 - 27 <br />Page 3. <br />SAFETY <br />Safety Director..... ............ ....... 9,000 <br />... ... <br />Safety Director Organization ~ Travel........ 300 <br />Prosecuting Attorney ......................... 3.500' <br />Total ....................... $12,800 <br />INCOME TAX DEPT. <br />Wages ... .................................... 9 500 <br />Organizations & Travel ....................... 400 <br />Other Expense ......:......................... 400 <br />Total ....................... $10,300 <br />ENGINEERING DEPT. <br />Wages.. .................................... 67,950 <br />Hospitalization .............................. 3,050 <br />Equipment Purchases .......................... 800 <br />Repair of Equipment .......................... 900 <br />Supplies ................... ................. 1,300 <br />Utilities .................................... 500 <br />Mileage ...................................... 800 <br />Microfilm .. ................................. 1,000 <br />Vehicle Maint ~ Labor ........................ 200 <br />Total ....................... $76,500 <br />SERVICE FUND <br />Service Director ............................. 13,000 <br />Service Secretary ............................ 5,000 <br />Public Works Commissioner .................... 7,500 <br />Public Works Secretary ....................... 3,000 <br />Hospitalization .............................. 17,000 <br />Organizations ~ Travel ....................... 550 <br />Services ..................................... 6,800 <br />Hydrant Repairs .............................. 8,000 <br />Street Lights ................................ 37,500 <br />Rental of Equipment .......................... 300 <br />City Hall Maintenance ........................ 3,500 <br />Labor ........................................ 200,000 <br />Equipment Purchase ........................... 8,500 <br />Total .......................$310,650 <br />SERVICE GARAGE <br />Repair & Maintenance ......................... 2,000 <br />Utilities .................................... 2,800 <br />Total .......................$ 4,800 <br /> <br />
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