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. ? . s CITY OF NORTH OLMSTED ORDINANCE N0. 78 - 1 BY : MR _ WTT.AMnSKY AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO FOR THE YEAR ENDING DECEMBER 31, 1978. BE IT ORDAINED BY THE COUNCIL OF THE CITY 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 year ending December 31, 1978, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND Mayor ...................................... .$ 7,600 Administrative assistant.................... 4,600 Mayors Secretary .............................. 4,000 Mayors Organization & Travel .................. 100 Mayors Vehicle & Maintenance .................. 100 Finance Director .............................. 5,400 Finance Secretary ............................. 4,$00 Finance Clerk .............. ................ 2,600 Finance Organization & Travel................. 250 Law Director. .................................. 5,400 Asst. Law Director ............................ 2,400 Law Clerk..................................... 300 Extra Law Help.............. .................. 800 Law Organization & Travel ..................... 100 Law Office Expense............................ 2,110 Other Legal Expense ........................... 2,000 Legal Advertising............................. 3,000 Legal Supplies................................ 100 Civil Service Payroll ......................... 800 Civil Service Other ........................... 1,000 Council Salaries .............................. 10,000 Council Clerk ................................. 3,500 Council Organization & Travel ................. 150 Counci] Secretary ............................. 1,700 PERS .......................................... 45,000 Hospitalization ............................... 3,000 City Insurance ................................ 25,000 City Hall Utilities .. ........................ 13,000 Office Equipment Rental....................... 2,000 Office Equipment Purchase ..................... 2,000 OFfice Equipment Repair ....................... 1,000 Miscellaneous ................................. 3,000 Supplies ...................................... 6,000 Tree Planting ................................. 1,000 City Hall Library ............................. 200 Taxes & Assessments........................... 4,000 Bags .......................................... 500 Traffic Engineering ........................... 1,000 City Dues ..................................... 1,000 Car Wash ...................................... 100 NOACA DUES .................................... 3,500 County Deductions ............................. 35,500 Unemployment Compensation..................... 5,000 Poor Relief ................................... 100 Architects & Appraisals ....................... 1,000 City Portion Improvements ..................... 1,000 Fire Works ..... .............................. 500 Engineering Refunds ........................... 200 Data Processing............................... 8,000