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<br />~ 7 .,.,.
<br />BY :
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE. N0. 80 - 24
<br />
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR
<br />CURRENT EXPENSES AND OTHER EXPENDITURES
<br />FOR THE CITY OF NORTH OLMSTED, OHIO, FOR
<br />THE YEAR ENDING DECEMBER 31, 198Q, AS AMENDED.
<br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO:
<br />Section 1. That to provide for current expenses and other expenditures of
<br />the said City of North Olmsted during the year ending December 31, 1980, the
<br />following sums be and they are hereby set aside and appropriated as follows:
<br />GENERAL FUND
<br />Mayor ..............................................$ 28,200
<br />Administrative Assistant ........................... 15,309
<br />Mayor's Secretary .................................. 11,907
<br />Mayor's Organization & Travel ...................... 1,500
<br />Finance Director ................................... 22,000
<br />Secretary Accounting Operation ..................... 13,960
<br />Finance Secretary .................................. 13,.830
<br />Finance Clerk ...................................... 10,550
<br />Finance Organization & Travel ...................... 500
<br />Law Director ....................................... 22,000
<br />Assistant Law Director ............................. 10,000
<br />Law Clerk .......................................... 3,000
<br />Extra Law Help ..................................... 1,000
<br />Law Organization & Travel .......................... 200
<br />Law Office Expense ................................. 7,900
<br />Other Legal Expense ................................ 4,000
<br />Legal Supplies ..................................... 200
<br />Safety Director Salary ............................. 24,000
<br />Prosecuting Attorney ............................... 19,000
<br />Safety Director Secretary .......................... 9,828
<br />Safety Organization & Travel ....................... 500
<br />Service Director Salary ............................ 27.000
<br />Service Director Secretary ......................... 10,.795
<br />Budget & Management Director ....................... 21,000
<br />Budget & Management Secretary ...................... 10,180'
<br />Budget & Management Clerk .......................... 8,750
<br />Budget & Management Organization & Travel.......... 500
<br />Budget & Management Other .......................... 3,000
<br />Civil Service Payroll .............................. 3,000
<br />Civil Service Other ................................ 2,500
<br />Council Salaries ................................... 32,500
<br />Council Clerk ...................................... 11,340
<br />Council Organization & Travel ...................... 1,000
<br />PERS ............................................... 171,760
<br />Hospitalization .................................... 24,277
<br />City Insurance ..................................... 121,000
<br />City Hall Utilities ................................ 30,450
<br />Office Equipment Rental ............................ 7,000
<br />Office Equipment Purchase .......................... 12,000
<br />Office Equipment Repair ............................ 2,000
<br />Miscellaneous ...................................... 11,500
<br />Supplies ........................................... 13 000
<br />Tree Planting ...................................... 6,000
<br />City Hall Library .................................. 1,000
<br />Taxes & Assessments ................................ 5,250
<br />City Dues .......................................... 2 800
<br />NOACA Dues ......................................... 3,500
<br />County Deductions .................................. 60,600
<br />Income Tax Collection Fees ......................... 80,000
<br />Unemployment Compensation .......................... 4,000
<br />Architects & Appraisals ............................ 5,000
<br />Capital Improvement City Property .................. 15,000
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