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c CITY OF NORTH OLMSTED ORDINANCE N0. 73 - 1 BY : ,~ ~'- AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY Of NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 3~, 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 City of North Olmsted during the year ending December 31, 1973, the following 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 .... ............................ 5,800 Council Clerk ........................... 2,700 Council Organizations ~ Travel.......... 80 Finance Director ........................ 5,000 Finance Secretary ....................... 2,500 Finance Clerk ........................... 2,000. Finance Organizations ~ Travel.......... 200 Mayor ................................... 6,000. Mayors Secretary .................... .. 2,500 Ulrector of Public Safety ............... 4,000 Mayors Organizations ~ Travel........... 300 Mayors Vehical Maint. ~ Fuel............ 300 Law Director ............................ 5,000 Asst. Law Director ...................... 1,400 Law Office Expense ...................... 1,700 Legal Supplies .......................... 200 Legal Advertising ....................... 1,000 Other Legal Expense ..................... 700 Law Organizations ~ Travel .............. 200 Clerical ....... ............. .......... 4,000 Planning Commission - Payroll........... 1,000 Panning Commission - Other.... ..... 700 Civil Service Commission - Payroll...... 700 Civil Service Commission - Other........ 1,000 City Hall Utilities & Telephone......... 2,800 City Hall Library ....................... 100 Miscellaneous ........................... 1,800 Supplies......... .. .................. 4,000 1 0 4 Office Equipment Purchase ............... , 0 Office Equipment Repair ................. 200 Office Equipment Rental ................. 300 PERS .................................... 14,000 000 6 City Insurance .......................... , Hospitalization ......................... 200 Poor Relief ............................. 100 Taxes ~ Assessments ..................... 3,000 County Deductions ....................... 10,000 Tree Planting..... .................... 900 Annual Report & Information ............. 2,000 Bags.... .............................. 500 Engineering Refunds .. .................. 70 Architect :; Appraisals .................. 3,000 City Portion Improvements ............... 3,000 701 Grant Expenses ...................... 3,000 NOACA..... .... ...................... 3,500 Traffic Engineering........ ........... 3,000 Total...................... $111,850 ~:... ~_ 4