87-001 Ordinance - Laserfiche WebLink

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Y CITY OF NORTH OLMS ORDINANCE N0. 87-1 PAGE TWO Tires --------------------------------------- -------- $ 6,100 Lube Oil ------------------------------------ -------- 5,600 Retirement and Vacation Pay ----------------- -------- 1,000 P.E.R.S. ------------------------------------ -------- 72,540 Hospitalization ----------------------------- -------- 53,840 Unemployment Compensation ------------------- -------- 300 Bank Charges -------------------------------- -------- 300 City Administration Fee --------------------- -------- 32,000 Utilities ----------------------------------- -------- 8,000 Uniforms ------------------------------------ -------- 11,800 Equipment Rental ---------------------------- -------- 1,100 Materials and Supplies ---------------------- -------- 36,000 Charter Related Expense --------------------- -------- 100 Freight Charges ----------------------------- -------- 200 Services ------------------------------------ -------- 7,000 Employee Insurance -------------------------- -------- 1,100 Employee Examinations ----------------------- -------- 460 Occupational Health ------------------------- -------- 350 Office Supplies ---------------------------- --------- 1,200 Organization and Travel -------------------- --------- 1,000 Advertising -------------------------------- --------- 500 Building Maintenance and Repair ------------ --------- 1,800 Non-Revenue Vehicle Gas -------------------- --------- 600 Non-Revenue Vehicle Maintenance ------------ --------- 1,000 Miscellaneous ------------------------------ --------- 1,600 Routine Capital ---------------------------- --------- 23,000 RECREATION FUND Special Services --------------------------- --------- $ 12,600 Concession Supplies ------------------------ --------- 6,500 Operating Expenses ------------------------- --------- 3,500 Building Repair and Maintenance ------------ --------- 8,000 SECTION 2: That the Clerk of Council shall immediately forward an attested copy of this Ordinance to the Auditor of Cuyahoga County. SECTION 3: That the Director of Finance is hereby authorized to draw his warrants on the City Treasury for payments from any of the aforegoing appropri- ations upon receiving proper certificates and vouchers therefore, approved by the Board of Officers authorized by law to approve same, or an Ordinance or Resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriation for contingencies can only be expended upon approval of two-thirds vote of Council for items of expense constituting a legal obligation against the City and for purposes other than those covered by the other specific appropria- tions herein made.