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CITY OF NORTH OLMSTED ORDINANCE N0. 74- 3 L. CY: _ AN ORDINANCE TO MAKE 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, STA'EE 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 sums be and they are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the GENERAL FUND: GENERAL FUND Council ....................................... 6,000 Council Clerk ................................. 3,000 Council Organizations .Travel ................ 80 Finance Director .............................. 5,000 Finance Secretary ............................. 2,500 Finance Clerk ................................. 2,000 Finance Organizations ~ Travel ................ 200 Mayor ......................................... 6,000 Mayors Secretary .............................. 2,500 t4dmdn~s~ ~~ive Assistant - Personnel,......... 3,000 Mayors Organizations ~ Travel ................. 300 Mayors Vehical Maint. ~ Fuel .................. 300 Law Director .................................. 5,000 Asst. Law Director ............................ 1.400 Law Office Expense ............................ 1,700 Legal Supplies ................................ 200 Legal. Advertising ............................. 1,000 Other Legal Expense ........................... 800 taw Organizations ~ Travel .................... 200 Clerical ...................................... 4,000 Planning Commission - Payroll ................. 1,000 Planning Commission -Other ................... 700 Civil Service Commission - Payroll............ 700 Civil Service Commission -Other .............. 1,000 City Hall Utilities & Telephone ............... 2,800 City Hall Library ............................. 100 Miscellaneous ................................. 1,800 Supplies ...................................... 4,000 Office Equipment Purchase ..................... 1,400 Office Equipment Repair ....................... 200 Office Equipment Rental ....................... 300 PERS .......................................... 16,000 City Insurance ................................ 6,000 Hospitalization ............................... 1,000 Poor Relief ................................... 100 Taxes ~ Assessments ........................... 5,000 County Deductions ............................. 161,000 Tree Planting ................................. 900 Annual Report ~ Information ................... 1,500 Bags .......................................... 500 Engineering Refunds ........................... 200 Architect 1; Appraisals ........................ 3,000 City Portion Improvements.... ................. 3,000 NOACA ......................................... 1.500 Traffic Engineering ........................... 3,000 City Dues ..................................... 1,000 Car Wash ...................................... 50 Fireworks ..................................... 300 Hospital Planning Expense ..................... 1,027 Total ..............................$113,257