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ORDINANCE N0. 62 -~c~ <br />BY: .~ yL.~.. . <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED, OH10. DURING THE FISCAL YEAR <br />ENDING DECEMBER 31, 1962. <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 <br />expenditures of the said City of North Olmsted during the fiscal year <br />ending December 31, 1962, the following sums be and they are hereby set <br />aside and appropriated as foi~lows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Clerk of Council .................. $ 2,500.00 <br />Council ........................... 9,800.00 <br />Mayor ............................. 5,400.00 <br />Mayor's Secretary ................. 4,700.00 <br />Director of Finance ............... 7,500.00 <br />Director of Finance Secretary..... 4,600.00 <br />Law~.~ Director .................... 5,600.00 <br />Law Director's Secretary.......... 2,250.00 <br />Clerical .......................... 3.900.00 <br />Planning Commission ............... 4,000.00 <br />General Engineer .................. 7,000.00 <br />Town Hall Maint ~ Utilities....... 5,000.00 <br />Custodian ......................... 3,200.00 <br />Legal Advertising ................. 1,200.00 <br />Supplies .......................... 2,500.00 <br />Miscellaneous ..................... 1,000.00 <br />Town H~11 l.ibi~ary ................. 500.00 <br />Judgement, ~ Settlements.......... 1,000.00 <br />County DCductions ................. 24,000.00 <br />Other Lega l Expense ............... 1,400.00 <br />Civil Service Commission.......... 1,500.00 <br />PERS .............................. 18,000.00 <br />Taxes and Assessments ............. 1,000.00 <br />Office Equipment .................. 3,000.00 <br />Printing .......................... 500.00 <br />Organizations ~ Travel............ 1,500.00 <br />Tree Planting ..................... 200.00 <br />Plat Book Maintenance ............. 100.00 <br />City Insurance .................... 4,000.00 <br />City Portion Sidewalks............ 500.00 <br />Contingencies ..................... 3,000.00 <br />Sewer Plant ....................... 40,000.00 <br />Total $170,350.00 <br />.~.; <br />Section 3. That there be transferred from the GENERAL FUND <br />to the SAFETY FUND the sum of $310,725.00 and that there be appropriated <br />from said SAFETY FUND the following: <br />SAFETY FUND <br />POLICE DEPT. Salaries .........................$120,000.00 <br />Equipment ........................ 4,500.00 <br />Supplies ......................... 1,300.00 <br />Gas ~ Oil ........................ 3,700.00 <br />Repair of Equipment .............. 4,800.00 <br />Care of Prisoners .................. 1,500.00 <br />Jailer (Matron) .................. 175.00 <br />Uniforms ......................... 1,,700.00 <br />Urinalysis ....................... 300.00 <br />Miscellaneous .................... 1,.200.00 <br /> <br />