83-022 Ordinance - Laserfiche WebLink

Home Browse Search

CITY OF NORTH OLM.STED ORDINANCE N0. 83 - 22 BY: PAYOR SWIETYNIOWSKI AN ORDINANCE TO ?'fAKE APPRDPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITU'.2ES FOR THE CITY OF NORTH OLM.STED FOR THE YEAR ENDING DECE?'BER 31, 1983, AS AAENDED. BE IT ORDAINED BY TI-IE CITY OF NORTH OLMSTED, COiJNI'Y OF CUYAHOGA AND STATE OF OHIO: SECTION 1: That to provide for current expenses and other expenditures of said City o North Olmsted during the year ending December 31, 1983, the following swns be and they are hereby set aside and appropriated as follows: GEIVERAL FUND Alyor------------------------------------------- - $ 31,200 Administrative Assistant------------------------ - 17,364 Nayor's Secretary------------------------------- - 14,789 Mayor's Organization and Travel----------------- - 500 Finance Director-------------------------------- - 24,350 Finance Secretary-------------------------------- 13,822 Finance Clerk------------------------------------ 11,100 Finance Organization and Travel------------------ 700 Finance Banking Expenses------------------------- 20,000 Secretary Account Operations--------------------- 13,500 Lata Director------------------------------------- 27,000 Assistant Law Director--------------------------- 11,600 Lata Clerk---------------------------------------- 3,000 Board of Revision Cases-------------------------- 6,000 Law Organization and Travel---------------------- 1,000 Law Office Expense------------------------------- 9,500 Other Legal F.xpense------------------------------ 5,000 Legal Supplies----------------------------------- 300 Safety Director---------------------------------- 27,221 Prosecuting Attorney----------------------------- 20,100 Safety Director's Secretary---------------------- 9,630 Safety Organization and Travel------------------- 500 Civil Service Payroll---------------------------- 3,000 Civil Service Other------------------------------ 6,000 Service Director--------------------------------- 30,623 Public Works Commissioner------------------------ 20,000 Service Director's Secretary--------------------- 12,844 Budget and Management Director------------------- 23,818 Budget and r'[anagement Secretary------------------ 12,000 Budget and M.anagement Clerk ---------------------- 9,924 Budget and Management Organization and Travel---- 500 Budget and Management Delinquent Tax Collection Charges----------------------------------- 3,400 Councll Salaries--------------------------------- 37,700 Longevity---------------------------------------- 6,251 Council Clerk------------------------------------ 13,000 Council Qraanization and Travel------------------ 300 PERS--------------------------------------------- 175,000 Hospitalization---------------------------------- 28,000 City Insurance----------------------------------- 81,000 City Hall Utilities Telephone-------------------- 76,700 City Hall Utilities Heat------------------------- 7,500 City Ha11 Utilities Electric--------------------- 5,000 City Hall Utilities Water------------------------ gpp Of.fice Fc{uipment Rental-------------------------- 6,600 Office Equipment Repair-------------------------- 1,000 Office Equipment Purchase------------------------ 500 Miscellaneous------------------------------------ 10,000