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<br />.? ? • . ? - <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-136 <br />BY: MAYOR PETRIGAC <br />ADI ORlliT1ANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES <br />AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE <br />YEAR ENDING DECEMBER 31, 1987, AS AMENDED. <br />BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA AND <br />STATE OF OHIO: <br />SECTION 1: That to provide for current expenses and other expenditures <br />of said City of North Olmsted during the year ending December 31, 1987, the <br />following sums be and they are hereby set aside and appropriated as follows: <br />GENERAL FUND <br />Mayor----------------------------------------------- $ 37,500 <br />Administrative Assistant---------------------------- 18,000 <br />Mayor's Secretary----------------------------------- 14,000 <br />Mayor`s Organization and Travel--------------------- 200 <br />Finance Director------------------------------------ 33,500 <br />Finance Director's Secretary------------------------ 17,123 <br />Finance Clerk--------------------------------------- 14,079 <br />Finance Organization and Travel--------------------- 200 <br />Finance Banking Operations-------------------------- 8,200 <br />Secretary Banking Operations------------------------ 17,531 <br />Law Director---------------------------------------- 33,500 <br />Assistant Law Director------------------------------ 15,437 <br />Law Clerk------------------------------------------- 6,500 <br />Board of Revision Cases----------------------------- 2,000 <br />Law Department Organization and Travel-------------- 500 <br />Law Off ice Expense---------------------------------- 11,000 <br />Other Legal Expense--------------------------------- 7,800 <br />Legal Supplies-------------------------------------- 100 <br />Law Library----------------------------------------- 700 <br />Prosecuting Attorney-------------------------------- 25,000 <br />Assistant Prosecuting Attorney---------------------- 3,800 <br />Safety Director------------------------------------- 25,000 <br />Safety Director's Secretary------------------------- . 15,800 <br />Safety Department Organization and Travel----------- 200 <br />Finance Department Vehicle Expense------------------ 500 <br />Legislative Department, City Planner - Part Time---- 6,000 <br />Transfer to Recreation Fund------------------------- 6$,000 <br />Civil Service Payroll------------------------------- 4,000 <br />Civil Service Other--------------------------------- 7,000 <br />Service Director------------------------------------ 30,000, <br />Service Director's Secretary------------------------ 14,000 <br />Public Works Commissioner--------------------------- 13,000 <br />Public Works Commissioner's Secretary--------------- 15,208 <br />Budget and Management Director---------------------- 27,000 <br />Budget and Management Director's Secretary---------- 15,826