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.. -. <br />~, <br />ORDINANCE NO. 2417 <br />By: Mr. Kramer AN ORDINANCE TO ~rTARE APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLAGSTED, OHIO <br />JANUAFY, FEBRUARY, 1ViARCA, 1957 <br />FEE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OUSTED, STATE <br />OF OHIO <br />Section 1. That to provide for current expenses and <br />other expenditures of the said City of North Olmsted during <br />January, February, D~arch, 1957 the follo~ring sums be and they are <br />hereby set aaide and appropriated as follovrs: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENk:RAL FUND <br />Councilmen and Council President ............... <br />Mayor's Salary and incidentals ................. <br />Auditor's Salary and incidentals ............... <br />Mayor's Secretary .............................. <br />Trea$urer's Salary and incidentals ............. <br />Law Director salary and incidentals............ <br />Other Legal Expense ............................ <br />Building Commissioner & Inspectors ............. <br />Planning Cow,3.ssion ............................ <br />General Engineering ............................ <br />Poor Relief .................................... <br />Town Hall & A~aintenance ........................ <br />Legal Advertising .............................. <br />Supplies ....................................... <br />~i:ICel~.an®OL1S.•••••••...•••••••••.••••••...•..• <br />Town Hall Library.....•..•••..........•...•.... <br />Judgements & Settlements ....................... <br />Civilian Defense•••••.••.•••••.•.•••...••...... <br />Civil Service Commission ..................... .. <br />P.E.R.S ........................................ <br />Hydrant Repair..•••••••••••••••••..•.•••....... <br />Repair Street Open~~-ga ......................... <br />T8X6$....`...•••••••••••••..•..•••.••.•••.••.... <br />Pay Loan & Interest ............................ <br />2~ City Portion ................................ <br />Tree Planting .................................. <br />Clerical heZp .................................. <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />1,100.00 <br />2.50.00 <br />1,400.00 <br />200.00 <br />3,000.00 <br />25.00 <br />1, 000. tf0 <br />100.00 <br />1,700.00 <br />150.00 <br />250.00 <br />2.00.80 <br />50.00 <br />250.00 <br />300.00 <br />300.00 <br />750.00 <br />300.00 <br />30x.00 <br />600s00 <br />6,000.00 <br />2x0.00 <br />250.00 <br />304..00 <br />Total............. 24,025.00 <br />Section 3. That there be transferred from the GENERAL <br />FUND to the SAFETY FUND the sum 24,125.00 and that there be <br />appropriated from said SAFETY FUND the following: <br />SAFETY FUND <br />Police Chief ................................... <br />Other Police Service ........................... <br />Po11Ce Autos & Cycles..........•••..•.........• <br />~~ Other Police Expense ........................... <br />Police Station Expense ......................... <br />Firemen......•..•.•......••••.•...•....•....... <br />Fire Station Expense ........................... <br />Other Fire Dept. Expense ....................... <br />Ddiscellaneous .................................. <br />Safety-Service Director ........................ <br />Radios and Equipment ........................... <br />P.E.R.S ........................................ <br />1,150+x00 <br />13,000.00 <br />900.OQ <br />2,500.00 <br />fifl0.00 <br />9,000.00 <br />200.00 <br />700.00 <br />100x00 <br />800.00 <br />350.00 <br />250,00 <br />Total ............. 29,550.00 <br />...r..,.,,,..v,A,,.,~.~,..Y..~,:_, . , ~ ,_ v.~. , .. ,_:, .~ . . . <br />