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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 69 - ?
<br />BY: '?. ? )r(,G ?
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<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 />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 Servtce,Commi§s'ion:.......... 3,500
<br />City Hall - Repair & maintenance... 1,000
<br />- Utilities & Telephone.. 5,800
<br />- Library ................ 200
<br />Supplies ........................... 8,100
<br />Office Equipment - Purchases....... 2,000
<br />- Repair.......... 500
<br />City Inturance ..................... 12,000
<br />PERS ............................... 33,000
<br />Poor Relief ........................ 100
<br />Taxes & Assessments ................ 3,300
<br />County Deductions .................. 47,000
<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 ..................... 21,435
<br />Architect & Appraisals ............. 8,400
<br />Totat ......................... $265,285
<br />Section 3. That there be transfered from the GENERAL FUND TO
<br />the SAFETY FUND the sum of $832,243 and that there be appropriated from
<br />said SAFETY FUND the following:
<br />POLICE DEPARTMENT
<br />Wages - Regular Police ............. $290,693
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