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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0, 79 - 177
<br />BY:
<br />67-
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR
<br />CURRENT EXPENSES AND OTHER EXPENDITURES
<br />FOR THE CITY OF NORTH OLMSTED, OHIO FOR
<br />THE YEAR ENDING DECEMBER 31, 1930,
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section l. That to provide for current expenses and other expenditures
<br />of the said City of North Olmsted during the year ending December 31, 1980,
<br />the following sums be and they are hereby set aside and appropriated as
<br />follows: -
<br />GENERAL FUND
<br />ADMINISTRATIVE
<br />Mayor .......................................$ 8,000
<br />Administrative Assistant .................... 4,000
<br />Mayor's Secretary ........................... 3,000
<br />Mayor's Organization & Travel ............... 500
<br />Finance Director ............................ 6,000
<br />Secretary Accointing Operation .............. 3,500
<br />Finance Secretary ........................... 3,500
<br />Finance Clerk ............................... 2,800
<br />Finance Organization & Travel ............... 200
<br />Law Director ................................ 6,000
<br />Asst. Law Director .......................... 3,000
<br />Law Clerk ................................... 500
<br />Extra Law Help .............................. 500
<br />Law Organization & Travel ................... 200
<br />Law Office Expense .......................... 2,000
<br />Other Legal Expense ......................... 2,500
<br />Legal Supplies .............................. 200
<br />Safety Director Salary ...................... 6,000
<br />Prosecuting Attorney ........................ 6,000
<br />Safety Director Secretary ................... 2,500
<br />Safety Organization & Travel ................ 200
<br />Service Director Salary ..................... 7,000
<br />Service Director Secretary .................. 2,800
<br />Budget & Management Director ................ 5,500
<br />Budget & Management Secretary ............... 2,600
<br />Budget & Management Clerk ................... 2,200
<br />Budget & Management Organization & Travel... 200
<br />Budget & Management Other ................... 500
<br />Civil Service Payroll ....................... 1,000
<br />Civil Service Other ......................... 1,000
<br />Council Salaries ............................ 9,000
<br />Council Clerk ............................... 3,000
<br />Council Organization & Travel ............... 200
<br />PERS ........................................ 50,000
<br />Hospitalization ............................. 6,000
<br />City Insurance .............................. 30,000
<br />City Hall Utilities ......................... 10,000
<br />Office Equipment Rental ..................... 2,000
<br />Office Equipment Purchase ................... 12,000
<br />Office Equipment Repair ..................... 1,000
<br />Miscellaneous ............................... 4,000
<br />Supplies .................................... 4,000
<br />Tree Planting ............................... 1,000
<br />City Hall Library ........................... 200
<br />Taxes & Assessments ......................... 2,500
<br />City Dues ................................... 3,000
<br />NOACA Dues .................................. 3,500
<br />County Deductions ........................... 60,000
<br />Income Tax Collection Fees .................. 20,000
<br />Unemployment Compensation ................... 4,000
<br />Architects & Appraisals ..................... 500
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