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CITY OF NORTH OLMSTED ORDINANCE N0. 74 - 30 BY A N ORDINANCE MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING DECEMBER 31, 1974. 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, 1974, the following additional 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 ........................ 9,500 Finance Secretary ....................... 6,200 Finance Clerk... ......... ......... . ... 4,800 Finance Organizations & Travel.......... 400' Mayor ................................... 15,000 Mayors Secretary ........................ 4,800 Adm. Personnel Asst ..................... 9,000 Mayors Organization ~ Travel............ 300 Law Director ..........................+. 9,500 Asst. Law Director ...................... 3,100 Law Office Expense ...................... 4,700 Legal Supplies .......................... 400 Other Legal Expense.. ................ 4,400 Legal Advertising ....................... 1,500 Law Organizations & Travel .............. 200 Clerical ................................ 8,000 Council. ........................... 14,400 Council Clerk.... ......... .......... 4,900 Council Organizations ~ Travel.......... 220 Planning Commission - Payroll........... 1,500 Planning Commission - Other.... ..... 1,800 Civil Service Commission - Payroll...... 1,500 Civil Service Commission - Other........ 300 City Hall Utilities C. Telephone......... 15,200 City Hall Library ....................... 500 Miscellaneous ........................... 6,200 Supplies ................................ 11,000 Office Equipment Repair ................. 500 Office Equipment Rental ................. 300 PERS .................................... 33,000 City Insurance .......................... 32,000 Taxes &Assessments ..................... 4,000 Tree Planting ........................... 3,100 Bags... ........ ..................... 400 Engineering Refunds ..................... 600 Arch. & Appraisals ...................... 4,000 NOACA..... ... ....................... 4,800 Traffic Engineering ..................... 5,000 City Dues ............................... 2,000 Car Wash ................................ 50 Hospital Plan Expense ................... 973 Demolitions ............................. 3,000 Total.......... $233,143 ~~~~.:.. ,.. ,, ., ,~~..x~,,..>.....,