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<br />,CITY OF NORTH OLMSTED
<br />ORDINANCE N0. £31 - 139
<br />BY:
<br />AN ORDINANCE TO MAKE APPROPRIATIONS AND TO
<br />TRANSFER APPROPRIATIONS FOR CURRENT EXPENSES
<br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER
<br />31, 1981.
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section l. That the Finance Director be an he is hereby authorized
<br />and directed to transfer appropriations as follows:
<br />GENERAL FUND
<br />TO
<br />Administrative Assistant......... $ 201
<br />Mayors Secretary ................. 416
<br />Mayors Organization & Travel..... 200
<br />Finance Clerk .................... 380
<br />Assistant Law Director........... 1,165
<br />Other Legal Expense .............. 2,000
<br />Safety Director.................. 425
<br />Safety Director Secretary........ 188
<br />Service Director ................. 494
<br />Service Director Secretary....... 186
<br />Budget & Management Director..... 394
<br />Budget & Management Secretary.... 180
<br />Budget & Management Clerk........ 700
<br />Council Clerk .................... 268
<br />Hospitalization .................. 700
<br />City Hall Telephone .............. 1,000
<br />Miscellaneous .................... 2,000
<br />Supplies ......................... 2,000
<br />Data Processing .................. 1,000
<br />General Clerical ................. 2,500
<br />Police - Wages ................... 15,000
<br />Jail Matron ...................... 500
<br />School Guards .................... 2,500
<br />Auxilary Police .................. 1,500
<br />Janitor .......................... 500
<br />Hospitalization .................. 4,200
<br />Police Station Utilities......... 2,000
<br />Repair of Equipment - Police..... 3,000
<br />Police Equipment Purchase........ 1,500
<br />Police Gas & Oil ................. 4,500
<br />Fire - Schooling ................. 500
<br />Fire Station Utilities........... 500
<br />Fire Station Maintenance......... 1,000
<br />Fire - Repair of Equipment....... 1,000
<br />Fire - Equipment Purchase........ 500
<br />Fire - Gas & Oil ................. 1,000
<br />Service - Longevity .............. 3,500
<br />Service Services ................. 2,000
<br />Service Equipment Purchase....... 1,000
<br />Service Garage Utilities......... 1,500
<br />Service Garage Maintenance....... 1,000
<br />Street Repair - Gas & Oil........ 5,000
<br />Solid Waste Contract ............. 1,500
<br />Solid Waste Disposal - Other..... 3,000
<br />Building Department - Clerical... 312
<br />Demolition ....................... 1,300
<br />Engineering - Wages .............. 380
<br />Assistant Engineer - Wages....... 30
<br />Engineering Secretary............ 772
<br />Engineering Clerical ............. 1,230
<br />FROM
<br />Prosecuting Attorney ............... $ 3,000
<br />Civil Service Other ................ 2,000
<br />City Insurance ..................... 4,000
<br />Office Equipment Rental............ 1,500
<br />Office Equipment Purchase.......... 3,000
<br />Tree Planting ...................... 2,700
<br />Police - Dispatcher ................ 5,500
<br />Police - Pension Cost .............. 4,344
<br />Police - W.E.B ..................... 980
<br />Fire - Wages ....................... 9,000
<br />Fire - Pension Cost ................ 4,400
<br />Fire - Hospitalization ............. 1,800
<br />Fire - Dormitory Expense........... 1,000
<br />Service - Dispatcher ............... 2,800
<br />Service - Hospitalization.......... 5,000
<br />Service - Rental of Equipment...... 1,000
<br />Service - Street Lighting.......... 5,000
<br />Street Repair Material ............. 13,000
<br />Street Repair Material - Concrete.. 4,000
<br />Ass't Building Inspectors-Part Time 1,300
<br />Sewer & Plumbing Inspectors........ 2,500
<br />Building Dept. Hospitalization..... 1,300
<br />Engineering Aid .................... 3,000
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