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. ,. <br />. <br />, .... <br />CITY OF NORTH OLMSTED <br />BY: <br />/'I ti <br />ORDINANCE N0. 69 -7-;7 <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, 1969, 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, 1969, the following sums be and they are hereby set aside <br />and appropriated as follows: <br /> <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Council - Salaries .................$ 16,400 <br />- Clerk ... ........... .. 5,000 <br />- Organizations & Travel... 250 <br />Finance - Director ................. 6,000 <br />- Secretary ................ 4,700 <br />- Clerk.................... 3,000 <br />- Organizations & Travel... 500 <br />Mayor - Salary ................... 9,100 <br />- Secretary ........... . .. 5,300 <br />- Organizations & Travel... 500 <br />Law - Director ................. 8,000 <br />- Asst. Director........... 4,200 <br />- Office Expense........... 5,000 <br />- Legal Supplies........ ... 400 <br />- Legal Advertising....... . 3,000 <br />- Other Legal Expense...... 1,700 <br />- Organizations & Travel... 700 <br />Other Clerical Wages ............... 12,700 <br />Planning-Commission Expenses....... 4,500 <br />Civil Service Commission........... 3,500 <br />City Hall - Repair & maintenance... 1,000 <br />- Utilities & Telephone.. 2,800 <br />- Library ................ 200 <br />Supplies ........................... 4,100 <br />Office Equipment - Purchases....... 2,000 <br />- Repair.......... 500 <br />City Insurance ..................... 6,000 <br />PERS............................... 16,000 <br />Poor Relief ........................ 100 <br />Taxes & Assessments ................ 3,300 <br />County Deductions .................. 5,000 <br />Tree Planting ..... ....... ... .... 3,500 <br />Annual Report & Public Information. 2,500 <br />Bags ..... .... ... ................ 2,000, <br />Engineering Refunds ................ 500 <br />Miscellaneous ...................... 5,500 <br />Administrative Assistant........... 11,000 <br />Codify Ordinance ................... 3,000 <br />Transportation ..................... 1,435 <br />Architect & Appraisals ............. 8,400 <br />Total ......................... $173,285 <br />Section 3. That there be transfered from the GENERAL FUND TO <br />the SAFETY FUND the sum of $813,243 and that there be appropriated from <br />said SAFETY FUND the following: <br />POLICE DEPARTMENT <br />Wages - Regular Police............ $290,693