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~.... ,» r CITY OF NORTH OLMSTEO ORDINANCE N0. 76 - 1 w BY : ,~.~~ AN ORDINANCE TO MAKE APPROPRIATIONS FOR , CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1976. 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, 1976, 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 Finance Director .............................$ 5,200 Finance Secretary ............................ 3,300 Finance Clerk ................................ 2,600 Mayor ........................................ 7 600 Mayors Secretary ............................. 2,900 Law Director ................................. 5,200 Asst. Law Director ........................... 2,400 Law Office Expense ........................... 2,110 Other Legal Expense .......................... 600 Legal Supplies ............................... 30 Legal Advertising ............................ 1,400 Clerical....... ............................ 6,400 Clerk of Council ............................. 3,250 Council .. ................................... 6,800 Civil Service - Payroll ...................... 740 Civil Service - Other ....... ................ 700 Planning Commission - Payroll ................ 1,000 Planning Commission - Other .................. 1,700 City Hall Utilities .......................... 6,000 City Hall Library ............................ 200 Miscellaneous ................................ 2,700 Supplies ..................................... 6,000 Office Equipment Repair ...................... 400 Office Equipment Purchase .................... 800 Office Equipment Rental ...................... 1,100 .......................... . PERS 40,000 ... .. ..... . 600 1 Hospitalization .............................. , Taxes ~ Assessments .......................... 3,500 Bags ......... ............................... 400 000 45 County Deductions ............................ , City Insurance ............................•.. 16;p00 Traffic Engineering .......................... 700 City Dues.. .... ............................. 800 200 .................... ineering Refunds En ...... g Car Wash ..................................... 40 000 2 NOACA ........................................ , 500 Unemployment Compensation .................... Total ....................$ 181,87A INCOME TAX DEPARTMENT Wages ........................................$ 5,100 Other Expense ................................ 150 Refunds ...................................... 250 Total ....................$ 5,500