86-136 Ordinance - Laserfiche WebLink

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CITY OF NORTH OLMS ORDINANCE N0. 86-136 PAGE TWO GENERAL FUND Budget and Management Clerk________________________ $ 13,357 Budget and Management Organization and Travel------ 200 Council Salaries___________________________________ 44,000 Clerk of Council__________________________________ 17,408 Assistant Clerk of Council________________________ _ 2,000 Longevity------------------------------------------ 175,000 Council Organization and Travel-------------------- 500 Council Equipment Purchase------------------------- 2,000 Council Office Supplies---------------------------- 1,500 Citq Hall Furniture________________________________ 250 P.E.R.S.------------------------------------------- 257' 300 Hospitalization____________________________________ 384,000 City Insurance_____________________________________ 385,000 City Hall Utilities________________________________ 43,000 Office Equipment Rental____________________________ 11,000 Off ice Equipment Repair____________________________ 2,700 Off ice Equipment Purchase-------------------------- 1,750 Recodification_____________________________________ 6,200 Rocky River Court Cost----------------------------- 22,360 Miscellaneous______________________________________ 500 Supplies------------------------------------------- 15,000 Tree Planting-------------------------------------- 1,000 City Hall Library__________________________________ 500 Taxes and Assessments------------------------------ 1,800 City Dues------------------------------------------ 61232 County Deductions---------------------------------- 207,700 Advertising Delinquent Land Board of Tax Appeals Collectors' Salaries Auditor and Treasurer Fees Elections Health State Examiners Workers Compensation Unemployment Compensation-------------------------- 15,000 Architects and Appraisals-------------------------- 1000 Data Processing------------------------------------ 18,000 Architectural Review Board Expense----------------- 1,100 Planning Commission Other-------------------------- 500 Clerical General----------------------------------- 19,006 Clerical General Part Time------------------------- 5,000 Audit---------------------------------------------- 20,000 Telephone------------------------------------------ 13,000 Landmarks------------------------------------------ 800 Legal Advertising---------------------------------- 3,000 Postage-------------------------------------------- 7,000 City Hall Maintenance and Repair------------------- 3,500 Emergency Telephone-------------------------------- 1,500 Fireworks------------------------------------------ 500 Retirement and Vacation Pay------------------------ 10,000 TOTAL ADMINISTRATION $2,229,367