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<br />ORDINANCE NO., 0?7 <br />BY: MR " ? <br />AIti11 aR.DTNANCE AMENDING ORDIN.ANCE IdO. 2988 <br />AND DECI,ARING .AN EMERGFNCY <br />BE IT ORD.AINID BY THE COUNCIL OF THE CITY OF iiORTH OLMSTED, STATE OF OriTO. <br />Section 1. That to provide for current expenses and other <br />expendituxes of the said City of North Olmsted during the fiscal year end3.ng <br />December 31, I960,, the foJlowing sums be and they axe nereby set aside and <br />appropriated as fo7lows: <br />Section 2e That there be appropriated from the GENENAI, :E'[TN7): <br />GENER.AIj FtJND <br />C1erk ................................?1,2Q0.00 <br />C1erkts Other Expense................ 300,00 <br />Council .............................. 9,800.00 <br />COZiAC1Z'S Ot1@x' Exp6T1SL'...t ..... 00000 650,00 <br />M?,y'or ................................ 5,500.00 <br />Mayor's other expense ................ 300.00 <br />.AllC?].'1"i0I'?????s????s??????e?????e????o• 7?5??.OO <br />Auditor's other expense .............. 300.00 <br />MayOr'S Secretaries .................. 8l5ad.OQ <br />Treasurer ............................ Ip040900 <br />Treasurerts other expense....o....... 150.00 <br />S01.1C1t'iOPooo**eooeoo****so****oeooo*• 5.,700,00 <br />SOl.].C1tOZ'iS SeCZ'8'fial'yaoseoevtooooooo? 3s000-00 <br />Clerical Help ........................ 5,200.00 <br />Planning Commission.........o........ 23000.00 <br />General Engineering .................. 6,v000.00 <br />Poor Relief .......................... 200.00 <br />Town Hal1........e ...................I.3,000.00 <br />Legal Advertising.......o............ 1,000600 <br />S'u.pplies......... .................... ls500.00 <br />Mi.scellaneous........,...o...........15,356.85 <br />Town Hall Library.......e......,..,., 340.00 <br />Judgements & Settlements ............. 300.00 <br />County Deductions....................19,100Q.00 <br />Other Legal Expen.se ..................14,(XK1.40 <br />Civi1. Sereice Goirnni.ssion..... e o ooooo• 1? 500s0Q <br />P.E.R.S .............................. 42000.00 <br />Taxes & Assessments..........o....... 8,200.Q0 <br />Repair Street Openi.ngs............... 50.00 <br />Office Equipment..........a.......... 1.,500.00 <br />PI'lITt3.Tlg,o*ess*.e*oo•*•*.•o.oasoooeo• 500,00 <br />Organizations & Travel ............... 600.00 <br />Tree Planting........................ 360.00 <br />Plat Book Ma.intenance................ 240.00 <br />L'0C31.f1C1f'i10T1 Of 0x'CL1ria21GE;S, •••• *•• e e• ?? ooolo0 <br />Sewer Pl.ant Personnel.,..........a... 6,000900 <br />Insurance .......................d.... 2,OOO.QO <br />City Portion Sidewalks ................1s000,00 <br />Tota].m.. ........ $1513746.85 <br />Section 3, That there be transferred from the Cd.NERAL FfTND <br />to the SAF''TY FUND the sum of $276,356.00 and that there be appropriated <br />from said 5AFETY FCTND the following: <br />S.AE'ETY F'C7ND <br />Police ............................. 101,000.00 <br />New Equipment ...................... 12.,200.00 <br />Supplies ........................... 600.00 <br />Gas ana o?a. ........................ 3,200.00 <br />Repaa.r of Fqu.ipment ................ 5000•00