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??. CITY OF NORTH OLTISTED ORDINANCE N0. 85 - 20 BY: b7AY0R SWIETYNIOWSKI AN ORDINANCE TO b4AKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLT7STED FOR THE YEAR ENDING DECEMBER 31ST, 19851 AS AMENDED. BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA AND STATE OF OHIO: SECTION l: That to provide for current expenses and other expenditures of said City of North Olmsted during the year ending December 31, 1985, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND nlayor........................................... $ 35,800 Administrative Assistant ........................ 20,876 Mayor's Secretary .............................. 14,242 Mayor's Organization and Travel ................. 1,000 Finance Director ................................ 27,500 Finance Director's Secretary ................... 16,230 Finance Clerk .... ...... ........................ 13,345 Finance Organization andTravel -................ 650 Finance Banking Operations ...................... 3,300 Secretary Account Operations ................... 16,617 Law Director ................................... 29,000 Assistant LawDirector ......................... 13,946 Law Clerk ... . ................................. 5,800 Board of Revision Cases ... ...................... 6,000 Law Dept. Organization andTravel .............. 1,500 Law Office Expense ............................. 10,772 Other Legal Expense ............................. 13,500 Legal Supplies ................................. 350 Law Library .................................... 300 Safety Director ................................ 32,726 Prosecuting Attorney ........................... 23,950 Assistant Prosecuting Attorney ................. 3,500 Safety Director's Secretary ..................... 490 Safety Dept. Organization and Travel............ 500 Civil Service Payroll .......................... 5,300 Civil Service: Other .......................... 8,000 Service Director ............................... 36,816 Public UVorks Commissioner ...................... 31,410 Service Director's Secretary .................... 12,500 Budget and Management Director .................. 20,000 Budget & Management Director's Secretary........ 15,000 Budget & Management Clerk ........................ 129660 Budget & Management Organization & Travel....... -0- Budget & Management: Delinauent Tax Collection Chg. 1,500 Council Salaries ............................... 39,300 Clerk of Council ............................... 16,500 Assistant Clerk of Council ...................... 500 Longevity ....................................... 8,605 Council Organization and Travel ................. 1,000 P.E.R.S . ....................................... 240,000 Hospitalization ................................ 345,000 City Insurance ................................ 130,000 City Hall Utilities ............................. 46,000 Office Eauipment Rental ......................... 9,000 Office Equipment Repair ......................... 4,000 Office Equipment Purchase ....................... 2,000 Recodification .................................. 500 Credit Rating .................................. 2,400