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<br />BY:
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 79 - 37
<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, 1979, AS AMENDED.
<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, 1979,
<br />the following sums be and they are hereby set aside and appropriated as
<br />follows:
<br />GENERAL FUND
<br />Mayor ......................................... $ 26,200
<br />Administrative Assistant ...................... 14,175
<br />Mayor's Secretary ............................. 11,025
<br />Mayor's Organization & Travel ................. 1,000
<br />Mayor's Vehicle & Maintenance ................. 100
<br />Finance Director .............................. 20,000
<br />Secretary Accounting Operation ................ 11,575
<br />Finance Secretary ............................. 11,550
<br />Finance Clerk ................................. 9,817
<br />Finance Organization & Travel ................. 300
<br />Law Director .................................. 20,000
<br />Assistant Law Director ........................ 5,565
<br />Law Clerk ..................................... 3,000
<br />Extra Law Help ................................ 1,000
<br />Law Organization & Travel ..................... 200
<br />Law Office Expense ............................ 7,200
<br />Other Legal Expense ........................... 5,600
<br />Legal Advertising ............................. 4,000
<br />Legal Supplies ................................ 200
<br />Civil Service Payroll ......................... 3,200
<br />Civil Service Other ........................... 3,300
<br />Council Salaries .............................. 32,500
<br />Council Clerk ................................. 10,500
<br />Council Organization & Travel ................. 500
<br />PERS .......................................... 190,000
<br />Hospitalization ............................... 15,300
<br />City Insurance................................ 77,000
<br />City Hall Utilities ........................... 35,500
<br />Office Equipment Rental ....................... 6,600
<br />Office Equipment Purchase ..................... 1,000
<br />Office Equipment Repair ....................... 1,000
<br />Miscellaneous ................................. 6,500
<br />Suppli.es ...................................... 5,000
<br />Tree Planting ................................. 6,000
<br />City Hall Library ............................. 1,000
<br />Taxes & Assessments ........................... 3,912
<br />Bags.......................................... 700
<br />Traffic Engineering ........................... 700
<br />City Dues ..................................... 2,800
<br />Car Wash ...................................... 100
<br />NOACA Dues .................................... 3,400
<br />County Deductions ............................. 130,000
<br />Unemployment Compensation ..................... 15,000
<br />Poor Relief ................................... 100
<br />Architects & Appraisals ....................... 2,500
<br />City Portion Improvements ..................... 100
<br />Fire Works .................................... 300
<br />Engineering Refunds ........................... 200
<br />Data Processing ............................... 9,300
<br />Income Tax Collection ......................... 74,000
<br />Planning Commission Payroll ................... 3,000
<br />Planning Commission Other ..................... 1,500
<br />Clerical General .............................. 9,200
<br />Total.......... $804,219
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