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ORDINANCE No. ~ b 3 ~` .____~ ~ ~. //~~ AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT E7CPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLHISTI~, OHIO. DURING THE FISCAL YEAR E[3DING DECEMBER 31, 195$. BE IT ORDAINED BY THE COtTNCIL OF THE GTTY 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 fiscal gear ending December 31, 1958, the following sums be and theg are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the GENERAL FU?1D: GENF;RAL FUND C011nC1.1 and CO'unGll PreSlfient ..............~6,000.~ Mayor- Salary 81~d Incidentiala ............. 5, 5~. Auditor - Salary and Incidentiala.......... 7,904.00 M~tOr~s Secr@tar~' ..............r..........• ~~004.44 Treasurer - Salary and Incidentials........ 1,104.40 Solicitor - Salary and Incidentials........ 5,604.c~4 Solicitors Secretary......... ............. 1,240.00 Building Commissioner & Inspectors.........12,004.00 Planning Cas~3i.a:ion .......................• 104.44 General Ellgine8ri.ng...........•»........... 3,040.E Poor Rslief ................................ 200.()4 Town Hall .................................. 7,044.0 Legal Advertising .......................... 900.00 Supplies ................................... 844.40 Town Hall Lib2'a2',~ .......................... 104.(}4 Judgeatents and S@ttlements ................. 500.40 Civil Service CosaLission ................... 1,504.E P.S.R.S....« ............................... 5,004.00 F~pdrant Repair ............................. 1,800.04 Repair Street Openings ...................... 300.0 Taxes ...................................... 7,000.04 Extra Clerical Help........................ 7,8©0.00 County Deductions ..........................16i40O.00 Office Equipment ......... .................. 1,800.00 Pr3.nti.ng ................................... 200.04 I~irdrant Rental ............................. lOO.E?0 ~rgllTt1,liatlon Duea • ....................... • 34.04 Meetixtgs and TravelElp- enSea ..............s 244.44 Tree Planting .............................. 1,040.00 Miseellaneous .............................. 7~. Tota1............~99,604.00 Section 3. That there be transferred from the GENERAL FUND to the SAFETY FUND the sua~ of ~19l~, 860.21 eund that there be appropriated From said SAFETY FUND the following: SA.r'ET3C FUND .`, Chief and Police Salaries .................9~77,~•~ Police Autos .............................. 2,000.00 Other Police ~cpense ...................... 12,000.00 75 ~ • ~ Firemens Salaries ...................... ... , Fire .CSitatlOn ~pgno4e..........a..........• ( ~(~ / ~ 5,000.00 Other Fire Department Expense ............. 4,000.00 Safety-Service Director ................... 300.00 Police Radios and Equipment ............... 1,000.00 Civilian Defense .......................... 1000.00 P.E.R.S ................................... 1,000.00 004.00 5 Folios Station Expense .................... , Safety Director ........................... 1.ib04.00 Miscellaneous ........ ..................... 9,3.60.21 Total...........~191s,864.21 t