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<br />. ' f
<br />. CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 81 - 12
<br />BY: ~ o
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR
<br />CURRENT EXPENSES AND OTHER EXPENDITURIIS
<br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR
<br />THE YEAR ENDING DECEMBER 31, 1981, AS AMFNDED.
<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 expenditures of
<br />the said City of North Olmsted during the year ending December 31, 1981, the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />GENERAL FUND
<br />Mayor ................................................. $ 28,200
<br />Administrative Assistant .............................. 16,22$
<br />Mayor's Secretary ..................................... 12,622
<br />Mayor's Organization & Travel ......................... 1,000
<br />Finance Director ...................................... 22,000
<br />Finance Secretary ..................................... 14,660
<br />Finance Clerk......................................... 11,185
<br />Finance Organization & Travel ......................... 500
<br />Secretary Account Operations .......................... 14,798
<br />Law Director .......................................... 22,000
<br />Assistant Law Director ................................ 10,600
<br />Law Clerk ............................................. 5,000
<br />Extra Law Help ........................................ 5,000
<br />Law Organization & Travel ............................. 300
<br />Law Office Expense .................................... 8,374
<br />Other Legal Expense ................................... 4,000
<br />Legal Supplies ........................................ 200
<br />Safety Director ....................................... 25,440
<br />Prosecuting Attorney .................................. 20,140
<br />Safety Director Secretary ............................. 9,540
<br />Safety Organization & Travel .......................... 500
<br />Civil Service Payroll ................................. 3,180
<br />Civil Service Other ................................... 6,000
<br />Service Director ...................................... 28,620
<br />Service Director Secretary ............................ 11,445
<br />Budget & Management Director .......................... 22,260
<br />Budget & Management Secretary ......................... 10,791
<br />Budget & Management Clerk ............................. 9,275
<br />Budget & Management Organization & Travel ............. 600
<br />Budget & Management Other ............................. 3,200
<br />Council Salaries ...................................... 32,500
<br />Council Clerk ......................................... 12,025
<br />Council Organization & Travel ......................... 500
<br />PERS .................................................. 177,500
<br />Hospitalization ....................................... 21,761
<br />City Insurance ........................................ 129,000
<br />City Hall Utilities Telephone ......................... 23,100
<br />City Hall Utilities Heat .............................. 4,000
<br />City Hall Utilities Electric .......................... 5,050
<br />City Hall Utilities Water ............................. 550
<br />Office Equipment Rental ............................... 8,000
<br />Office Equipment Repair ............................... 2,000
<br />Office Equipment Purchase ............................. 5,000
<br />Miscellaneous ......................................... 12,000
<br />Supplies .............................................. 15,000
<br />Tree Planting ......................................... Ei,000
<br />City Hall Library ..................................... 1,000
<br />Taxes & Assessments ................................... 5,180
<br />City Dues ............................................. 3,000
<br />NOACA Dues ............................................ 5,300
<br />County Deductions Health .............................. 56,200
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