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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 77 - ~Z
<br />B Y : ~%~ ~...~
<br />~ AN ORDINANCE TO
<br />CURRENT EXPENSES
<br />FOR THE CITY OF
<br />THE YEAR ENDING
<br />MAKE APPROPRIATIONS FOR
<br />AND OTHER EXPENDITURES
<br />NORTH OLMSTED, OHIO, FOR
<br />DECEMBER ~1, 1977, AS AMENDED.
<br />BE IT ORDAIPJED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section 1. That to provide for current expenses and other expenditures
<br />of the said City of North Olmsted during the year ending December 31, 1977, the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />Section 2. That there be appropriated from the GENERAL FUND:
<br />GENERAL FUND
<br />Finance Director ......................................
<br />Finance Secretary ..................................... $ 16,700
<br />11,130
<br />Finance Clerk .........................................
<br />Finance Organization & Travel ......................... 7,000
<br />250
<br />Mayor .. ..... ...... .................................
<br />Mayors Organization & Travel .......................... 24,200
<br />350
<br />Mayors Secretary ...................................... 10,355
<br />Mayors Vehicle Maintenance ............................ 100
<br />Law Director ..........................................
<br />Asst. Law Director .................................... 16,700
<br />5,000
<br />Legal Clerk ...........................................
<br />Law Office Expense .................................... 1,000
<br />7,000
<br />Law Office Organization & Travel ...................... 100
<br />Other Legal Expense ................................... 10,000
<br />Legal Supplies ........................................ 200
<br />Legal Advertising ..................................... 5,000
<br />Legal Extra Help ...................................... 2,600
<br />Clerical ..............................................
<br />Clerk of Council ...................................... 24,075
<br />11,150
<br />Clerk of Council Secretary ............................ 7,200
<br />Council ........... ................................... 20,400
<br />Council Organization & Travel ......................... 150
<br />Civil Service - Payroll ............................... 2,800
<br />Civil Service - Other ................................. 2,000
<br />Planning Commission - Payroll ......................... 3,000
<br />Planning Commission - Other ........................... 2,000
<br />City Hall Utilities ................................... 25,000
<br />City Hall Library ..................................... 500
<br />Miscellaneous ......................................... 9,500
<br />Supplies. ...........................................
<br />Office Equipment Repair ............................... 20,000
<br />1,500
<br />Office Equipment Purchase ............................. 1,500
<br />Office Equipment Rental ............................... 4,000
<br />PERS ..... ............................................
<br />Hospitalization ....................................... 88,300
<br />6,000
<br />Taxes & Assessments ................................... 7,000
<br />Bags ..................................................
<br />County Deductions ..................................... 1,200
<br />.8,850
<br />City Insurance ........................................ 60,000
<br />Traffic Engineering ................................... 2,000
<br />City Dues ............................................. 2 000
<br />Engineering Refunds ................................... 200
<br />Car Wash .............................................. 100
<br />NOACA ................. .............................. 3,600
<br />Unemployment Compensation ............................. 2,000
<br />Data Processing ... ................................... 8,000
<br />Administrative Assistant .............................. 12,000
<br />City Portion Improvements ............................. 1,200
<br />Poor Relief ........................................... 100
<br />Tree Planting.... ............................... 1,000
<br />Architects & appraisals ............................... 1,000
<br />Fireworks ............................................. 300
<br />TOTAL.... ~~57,310
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