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Class. Division <br />STREET MAINTENANCE FUND <br />Service Department <br />Division of Fleet Management <br />Equipment $59,500 <br />Division of General Service <br />Staff $582,000 <br />Operations $150.048 <br />Total $$ <br />Dept. Fund <br />$791,548 <br />$18,000 <br />$5,507,625 <br />$713,241 <br />$96,050 <br />$421,608 <br />$133,323 <br />$3fl,000 <br />$65,196 <br />$300,000 <br />$33,757 <br />$21,174 <br />$93,725 <br />$1,916,100 <br />$282,000 <br />$200,000 <br />$1,474 <br />$203,148 <br />$203,148 <br />$3,339,423 <br />$4,095,024 <br />$88,300 <br />$1,334,696 <br />$60,000 <br />$49,080,873 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of this Ordinance <br />to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw his warrants on the City <br />Treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers <br />therefore, approve by the Board of Officers authorized by law to approve same, or an ordinance or resolution <br />of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages <br />except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the <br />appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for <br />purposes other than those covered by the specific appropriations herein made. <br />Ordinance 97-19 <br />Page 5 <br /> <br />