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....~.w.,.. ~~+, • :' x'''.• ' ~ ~ C I TY OF NORTH OLMSTED r• ORDINANCE N0. 77 BY : C~ • AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1977• BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section 1. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1977, the following sums be and they are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the GENERAL FUND: GENERAL FUND .$ 5,200 Finance Director ............................ 300 3 Finance Secretary ............................ , 600 2 Finance Clerk ................................ , 250 Finance Organization ~ Travel ................ 600 7 Mayor ....................... ................ ...... el T , 100 ........... rav Mayors Organization & . 2,900 Mayors Secretary ............................ 100 Mayors Vehicle Maintenance ................... ... 5,200 Law Director .............................. 400 2 Asst. Law Director ........................... , 110 2 Law Office Expense ............ .............. , 100 Law Office Organization ~ Travel ............. 000 2 Other Legal Expense .......................... , 100 Legal Supplies ............................... 3,000 Legal Advertising ............................ 800 Legal Extra Help ............................. 400 6 Clerical ..... ............................... , 250 3 Clerk of Council ............................. , 800 6 Council..... ... ........ ................. •'• ~ , 100 Council Organization & Travel ................ 800 Civil Service - Payroll ...................... 700 Civil Service - Other ..... .................. 000 1 Planning Commission - Payroll ................ , 700 1 Planning Commission -Other .................. , 000 8 City Hall Utilities .......................... , 200 ... City Hall Library.......... ............... ... 2,700 Miscellaneous .................., ......... 000 6 Supplies ............ ........................ , 000 1 Office Equipment Repair ...................... , 000 1 Office Equipment Purchase .................... , 100 1 Office Equipment Rental ...................... ...... , 40,000 PERS.... .. .......................... 000 3 Hospitalization .............................. . , 3,500 Taxes ~ Assessments ......................... ... 400 Bags ...................................... 000 50 County Deductions .......................••••• •'•• , 16,000 City Insurance.. ...•••••••••••••••••• " 000 2 Traffic Engineering ........................•• , 800 City Dues .................................... 200 Engineering Refunds .......................... 40 Car Wash ..................................... 000 2 • „ NOACA ..................................... , 500 Unemployment Compensation .................••• • 8,000 Data Processing ..........................••• 000 4 Administrative Assistant .................•••• , 1,000 City Portion Improvements ................•••• 500 Architects & Appraisers ,$ 450 210 Total ................... ,