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.? . - <br />CITY OF NORTH OLMSTED <br />OROINANCE N0. 64 ' ? <br />BY: W <br />AN ORDINANCE TO NAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER D(PENDITURES FOR THE CITY OF <br />NORTH OLMSTED. OHIO, DURING TNE YEAR 1564 ArND <br />OECLARING AN EMEAGQlCY. <br />BE IT ORDAINEO BY THE COUNCIL OF TNE CITY OF NORTH OLMSTEO, STATE OF OHIO: <br />Section i. That to provtde for currmnt expensss and other expanditures <br />of the said Ctty of korth Olmsted during the year 1964, the followtng sums be and <br />they ar• hereby sat astde and appropriated as foilows: <br />Section 2. That thero b• appropriated from the GENERAL FUNO: <br />GI ENAL fUND <br />Clerk of Council ....................s 1,900.00 <br />Council ............................. 9.800.00 <br />hlayor ............................... 5.4o0.00 <br />Mayor's Secretary ................... 4,200.00 <br />Oirector of Finance ................. 7,500.40 <br />Director of Financa Secretary....... 4,900.00 <br />Law Director ........................ 5.500.04 <br />Law Director's Sacrotary.:.......... 2.250.OU <br />Clerical .... .. . .................. 5.500.00 <br />Planning Commtss(on ................. 2,000.00 <br />Generai Engineering ................. 12.992.00 <br />Poor Retief......................... 500.00 <br />Town Nall Mafnt'6 Utilittes......... 4,700.00 <br />Custodian ... . ..................... 5,000.00 <br />Legal Adverttsing ................... 1,000.00 <br />Suppiies ............................ 3.000.00 <br />Miscalianeous ....................... 2,000.00 <br />Town Hali Llbrary ................... 500.00 <br />Judgements t Settienents............ 500.00 <br />County Deductions ................... 15,700.00 <br />Other Lsgal Expense ................. 5,000.00 <br />Civtl Service Commission............ 1,800.00 <br />PERS t Workman's Caapensation....... 34,000.00 <br />Taxes t Ass a sments ................. 1,000.00 <br />Offies Equipmsnt.................... 1,500.00 <br />Offics Equipnwt aapair ............. 500.00 <br />Printing ............................ 400.00 <br />Organization i Travel ............... 3,500.00 <br />Trae Planting ....................... 500.00 <br />City Insurancs ...................... 6,500.00 <br />City Portian Irnprovereents........... 8,000.00 <br />Codtflcation of Ordlnancss.......... 900.00 <br />Total .................... 158,442.00 <br />Sectlon 3. That there be transfarrsd from the GENERAI FUNO to the <br />SAFETY FUND the sum of $385.810.00 and that thara b• approprIated from said <br />SAFETY FUND the following: <br />`?i <br />k <br />p POL I E CEPAItTMM <br />,. <br />? Wagss ..... .........................5149.500.00 <br />; Poltc• Equiprnent i Cruis•rs......... 4,200.00 <br />Supplles ............................ 800.00 <br />? Gas t 011 ........................... 3,600.00 <br />Ropatr of Equtpn»nt ................. 3,000.00 <br />? Care of Prtsoners ................... 2,000.00 <br />Jaller .............................. 500.00 <br />Schooling ........................... 200.00 <br />Clerical ............................ 2,000.00 <br />. ., ?. .. . ?._ . . _. ., . . ..: .?;: .- ;?. , , . ? ? „ <br />w , . . .-??..,