My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03/15/1983 Meeting Minutes
Document-Host
>
City North Olmsted
>
Minutes
>
1983
>
03/15/1983 Meeting Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2014 4:00:11 PM
Creation date
1/3/2014 11:08:05 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Date
3/15/1983
Year
1983
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
e^ ?' <br />EXHIBIT "A" <br />? CITY OF !VORTH 0I14.STED <br />OitDINANCE N0. 83 - 22 <br />BY: MAYOR SIVIETYNIOjNSKI <br />AN ORDINANCE TO ;41AKE APPR!1PRIATIONS FOR CURRENT EXPENSES <br />AND 0'I'HER EXPENDITURES FOR 'IHE CITY OF IVORTH OLMSTFD FOR <br />TI-IE YEAR ENDING DECaIBFR 31, 1983, A.S M'IENDED. <br />BE IT ORDAINED BY Tf-IE CITY OF NORTH OLMSTED, COUNTY OF CUYAHOGA AND S'I'ATE OF OHIO: <br />SECTION 1: That to provide for current expenses and other expenditures of <br />said City North Olmsted during the year ending December 31, 1983, the following <br />swns be and they are hereby set aside and appropriated as follows: <br />GENERAL FUND <br />PIayor-------------------------------------------- $ 31,200 <br />Aciministrative Assistant ------------------------17,364 <br />r4ayor's Secretary-------------------------------- 4,550 <br />Mayor's Organization and Travel------------------ 500 <br />` Finance Director--------------------------------- 24,350 <br />- - - - - - - - -- - - - - - - - - <br />Finance Secreta -------------- 13,822 <br />" <br />ry 11,100 <br />'.' Finance Clerk------------------------------ -- -- -- <br />Finance Organization and Travel------------------ 700 <br />t, Finance Banking Expenses------------------------- 20,000 <br />'e Secretary Account Operations--------------------- 13,500 <br />' 27,000 <br />= Law Director------------------------------------- <br />. <br />Assistant Law Director--------------------------- 11,600 <br />Laia Clerk---------------------------------------- 3,000 <br />Board of Revision Cases-------------------------- 6,000 <br />Law Organization and Travel---------------------- 1,000 <br />: Law Office Expense------------------------------- 9,500 <br />" <br />Other Legal F.apense------------------------------ 5,000 <br />Legal Sunplies----------------------------------- 300 <br />Safety Director---------------------------------- 27,221 <br />` Prosecuting Attorney----------------------------- 20,100 <br />Safety Director's Secretary---------------------- 9,630 <br />Safety Organization and Travel------------------- 500 <br />5 Civil Service Payroll---------------------------- 3,000 <br />Civil Service Other-------------=---------------- 6,000 <br />Service Director--------------------------------- 30,623 <br />` Public Works Cormnissioner------------------------ 20,000 <br />Service Director's Secretary--------------------- 12,844 <br />Budget and Management Director------------------- 23,818 <br />Budget and ?anagement Secretary------------------ 12,000 <br />Budget and Managenient Clerk ---------------------- 9,924 <br />Budget and Management Organization and Travel---- S00 <br />Budget and Management Delinquent Tax Collection <br />` ------------------------- 3,400 <br />Charges -- --- ---- - <br />Cotmcil Salaries--------------------------------- 37,700 <br />Lon evit --------- 5,251 <br />g Y----------------------------- <br />Council Clerk------------------------------------ 13,000 <br />; Coimcil Organization and Travel------------------ 300 <br />` PERS--------------------------------------------- 175,000 <br />Hospitalization---------------------------------- 28,000 <br />City Insurance----------------------------------- 81,000 <br />City Hall Utilities Telephone-------------------- 76,700 <br />City Hall Utilities Heat----------------------'-- 7,500 <br />City Hall Utilities Electric--------------------- S,000 <br />City Hall Utilities Water---------------------' <br />Of.fice Equipment Rental-------------------------- 6,600 <br />Office Equipme'it RePair-------------------------- 1,000 <br />Office Equipment Purchase------------------------ 500 <br />Miscellaneous------------------------------------ 10,000 <br />r
The URL can be used to link to this page
Your browser does not support the video tag.