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t ORDIi~Ai~1CE NO.~~ BY: Mr. AN ORDII~IANCE TO IV1AYiE API'H.UPRIATIONS FC}R CURRENT EXPENSES AND OTHER IICPENDITURES F(7R THE CITY OF NORTH OLl~7STID, OHIO, JANUARY, FEBRUARY, i~IAR,CH, 1959 BE IT OHDAINF:D BY THE COUNCIL OF THE CITY OF NORTH ULI~IST~3, STATE OF OHIO Section 1. That to provide for current expenses and other expenditures of the said City of North Olmsted during January, February Larch, 1959 the following sums 'be and they are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the GENERAL rUND: GEi~E~.AL FUND Council ............................................1,500.00 Mayor .............................................. 1,500.00 Auditor ............................................ 2,000.00 Mayors Secretary .................................. 1,100.00 Law Director ....................................... 1,100.00 Treasurer .......................................... 250s00 Solicitors Secretary• ............................. l~.oo~oo Building Commissioner ~c Inspectors ................. 3,fl00.00 Clerical Help ...................................... 850.00 Planning Commission ................................ 100.00 General Engineering ................................ 1,000.00 Poor Relief .......................................• 100.00 Town Hall ~ I~iaintenance ............................ 1,700.00 Legal Advertising .................................. 150.00 Supplies ........................................... 250.00 Iii.scellaneous ...................................... 6oo.o0 Town Hall Library .................................. 150.00 Judgements ~ Settlements ........................... 250.00 County Deductions .................................. 250.00 Civil Service Corrn~.scion ........................... 300.00 P.E.R.S ............................................ 75a.oa K:ydrant Repair ..................................... 300.00 Repair Street Openings....« ........................ 3oa.oa Taxes .............................................. 600.00 Office Equipment ................................... 500.00 Printing ........................................... 300,00 Hydrant Rental ..................................... 100.00 Organizations & Dues ............................... 100.00 Meetings 8c Travel .................................. 100.00 Tree Planting ...................................... 250«00 Plat Books ~.iKaintenance ........................... 100.00 Charter Commission ................................. 500.00 X20,7 0.00 ~,_~ Section 3. That there be transferred from the GEAtEi,AL F'JI~TD to the SAii'ET"I FUIdI3 the sum of ~t~3,3oo.oO and that there be appropriated from said SAFETY F'(Ji~tD the following; SAFETY r ~T i~1lD Police .............................................18,.200.00 Civil Defense ...................................... 300.00 Police .Autos ....................................... 900.00 Other Police Expense ............................... 3,000.00 Firemen ............................................17,000.00 Radios & Equipment ................................. 250.00 Fire Station Expense ............................... 1,000.00 Other Fire Department EXpense ...................... 800.00 Prosecuting Attorney ............................... 200.00 Police Station k~pense ............................. 1,000.00 Safety Director .................................... 200.00 P.E.R.S ............................................ 250.00 Miscellaneous ...................................... 200.00 Total.. , ...... , .. lt3, 300.00