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CITY OF NORTH OLMSTED ORDINANCE N0. 74 - 152 Page 2. Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1974, the following additional sums be and they are hereby set aside and appropriated as follows: Section 3. That there be appropriated from the GENERAL FUND: GENERAL FUND Finance Secy .................................. 410 Mayors Secy ................................... 402 Clerical .. ................................... 4,400 Council Clerk ................................. 1,200 Supplies......... ........................... 2,000 Civil Service - Other ......................... 200 PERS.... .. ................................. 15,000 Hospitalization ............................... 650 County Deductions .. .......................... 58,000 Annual Report & Information ................... 1,650 City Portion Improvements ..................... 1,000 Tree Planting ................................. 1,500 Bags .............. ........................... 1,000 Plan. Comm. - Payroll ......................... 100 Safety Director ............................... 2,200 Prosecuting Atty .............................. 1,000 Police Clerical ............................... 2,000 School Guards ................................. 3 300 Police Equipment .............................. 500 Police Supplies ............................... 500 Police Hospitalization ........................ 850 WEB ........................................... 5,000 Police Pension Cost ........................... 950 Bus Wages ..................................... 36,000 Fire Hospitalization .......................... 750 Fire Station Maint ............................ 1,000 Fire Pension Cost ............................. 1,810 Building Commissioner ......................... 1,425 Asst. Bldg. Inspectors ........................ 3,600 Heating Inspector ............................. 920 Electrical Inspector .......................... 500 Plumbing Inspector ............................ 350 Building Clerical ............................. 2,100 Building Hospitalization ...................... 150 Building Car Allowance ........................ 100 Engineer.... .............................. 7 600 Engineering Mileage ........................... 150 Engineering Supplies .......................... 100 Service Director .............................. 600 Service Secretary ............................. 400 Public Works. Comm ............................ 650 Public Works Secy ............................. 565 Service Hospitalization ....................... 1,500 Hydrant Repair......... ..................... 2,000 Services ...................................... 2,500 City Hall Maint... ...... .................. 1,000 Service Garage Repair & Maint ................. 500 Landfill Fees ................................. 9,000 St. Repair Equipment Repair ................... 5,000 Community Cabin Utilities ..................... 500 Street Lights ................................. 5,000 Bus Gas & Oil ................................. 10,000 Total .....................199 582 Section 4. That there be appropriated from the STREET MAINTENANCE FUND: STREET MAINTENANCE FUND Traffic Lights ................................ 1,500 PERS......... .............................. 1,000 ... Barton Culvert ......... ...................... 19,400 Total ..................... 21,900