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CITY OF NORTH OLMSTED ORDINANCE N0. 80 - 138 BY: MR. WILAMOSKY AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING DECEMBER 31, 1981, AS AMENDED. 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, 1981, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND ADMINISTRATIVE Mayor .........................................$ 8,000 Administrative Assistant ...................... 4,200 Mayor's Secretary ............................. 3,000 Mayor's Organization & Travel ................. 500 Finance Director .............................. 5,800 Secretary Accounting Operation ................ 3,600 Finance Secretary ............................. 3,600 Finance Clerk ................................. 2,900 Finance Organization & Travel ................. 200 Law Director .................................. 6,000 Asst. Law Director ............................ 3,000 Law Clerk ..................................... 500 Extra Law Help ................................ 500 Law Organization & Travel ..................... 200 Law Office Expense ............................ 2,100 Other Legal Expense ........................... 3,,000 Legal Supplies ................................ 200 Safety Director Salary ........................ 6,200 Prosecuting Attorney .......................... 6,200 Safety Director Secretary ..................... 2,500 Safety Organization & Travel .................. 200 Service Director Salary ....................... 7,000 Service Director Secretary .................... 2,800 Budget & Management Director .................. 5,500 Budget & Management Secretary ................. 2,700 Budget & Management Clerk ..................... 2,200 Budget & Management Organization & Travel..... 200 Budget & Management Other ..................... 500 Civil Service Payroll ......................... 1,000 Civil Service Other ........................... 1,000 Council Salaries .............................. 9,500 Council Clerk ................................. 3,200 Council Organization & Travel ................. 250 PERS .......................................... 52,000 Hospitalization ............................... 7,000 City Insurance ................................ 33,000 City Hall Utilities ........................... 12,000 Office Equipment Rental ....................... 2,500 Office Equipment Purchase ..................... 4,000 Office Equipment Repair ....................... 1,000 Miscellaneous ................................. 4,000 Supplies ...................................... 4,000 Tree Planting ................................. 1,000 City Hall Library ............................. 200 Taxes & Assessments ........................... 3,000 City Dues ..................................... 3,200 NOACA Dues .................................... 3,750 County Deduction-. . ............................ 60,000 Income Tax Collection Fees .................... 22,000 Unemployment Compensation ..................... 3,000 Architects & Appraisals ....................... 500