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<br /> <br />t, <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 8 3 - 15 0 <br />BY: MAYOR SWIETYNIOWSKI <br />AN ORDINAN(E TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTf-ER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR <br />T'HE YEAR ENDING DECEMBER 31, 1984, AS Ar'[EI\InFT). <br />BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA AND STATE OF OHIO: <br />SECTION 1: That to provide for current expenses and other expenditures of <br />said Cit of North Olmsted during the year ending December 31, 1984, the following <br />swns be and they are hereby set aside and appropriated as follows: <br />GENERAL FUND <br />Mayor--------------------------------------------- $ 10,399 <br />Administrative Assistant-------------------------- 4,749 <br />Mayor's Secretary--------------------------------- 2,704 <br />Mayor's Organization and Travel------------------- 167 <br />Finance Director---------------------------------- 8,156 <br />Finance Secretary--------------------------------- 3,551 <br />Finance Clerk------------------------------------- 2,920 <br />Finance Organization and Travel------------------- 234 <br />Finance Banking Expenses-------------------------- 63-666 <br />Secretary Account Operation----------------------- 3,781 <br />Law Director-------------------------------------- 8,999 <br />Assistant Law Director---------------------------- 3,867 <br />Law Clerk----------------------------------------- 13,000 <br />Board of Revision Cases--------------------------- 2'3? <br /> <br />Law Organization and Travel----------------------- 4 <br />Law Office Expense-------------------------------- 32167 <br />Other Legal Expense------------------------------- 1'6 <br /> <br />Legal Supplies------------------------------------ 00 <br />Safety Director----------------------------------- 7,445 <br />Prosecuting Attorney------------------------------ 63,700 <br />Safety Director's Secretary - - - - - - - - - -------------- 2,525 <br />Safety Organization and Travel-------------------- 167 <br />Civil Service Payroll----------------------------- 1,000 <br />Civil Service Other--------------------------'---- 2,000 <br />Service Director---------------------------------- 8,376 <br />Public Works Commissioner------------------------- 6a535 <br />Service Director's Secretary---------------------- 39513 <br />Budget and Management Director-------------------- 5,538 <br />Budget and Management Secretary------------------- 3,282 <br />Budget and Management Clerk----------------------- 2,851 <br />167 <br />Budget and Management Organization and Travel----- <br />Budget and Management Delinauent Tax Collection <br />Charges------------------------------------ <br />-----------'------- 1,134 <br />566 <br />12 <br />Council Salaries--------------- <br />- <br />----- - - - - - - -- - - -- -- - - - , <br />2 <br />084 <br />g y------------------ <br />Lon evit , <br /> <br />Council Clerk------------------------------------- 3,339 <br />Council Organization and Travel------------------- 100 <br /> <br />--------------------------------- <br />PERS------------- <br />58,328 <br />Hospitalization----------------------------------- 9,333 <br />City Insurance------------------------------------ <br />------------- 26,998 <br />565 <br />25 <br />City Hall Utilities Telephone-------- , <br />City Ha11 Utilities Heat-------------------------- 3}000 <br />City Hall Utilities Electric---------------------- 3)267 <br />City Hall Utilities Water------------------------- <br /> <br />Office Eauipment Rental--------------------------- 2?200 <br />334 <br />Office Eauipment Repair---------------------- <br />- -- - - 167 <br />Office EQuipment Purchase--------------- <br />----- - -- <br />------------ 3 <br />334 <br />Miscellaneous--------------- ?