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<br /> <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 64 - ~ 6 <br />BY: ~iWt, . fA1~ <br />AN ORDINANCE TO MAKE APPROPRlATiONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED, OHIO, DURING fiHE YEAR 1964 AND <br />DECLARING AN EMERGENCY. <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 expenditures <br />of the said City of North Olmsted during the year 1964, the fo llowing sums be and <br />they are hereby set aside and appropriated as follows; <br />Section 2. That there be appropriated from the GENERAL FUND; <br />GENERAL FUND <br />Clerk of Council ....................$ 1,900.00 <br />Council ............................. 9,800.00 <br />Mayor........... ................... 5,400.00 <br />Mayor's Secretary ................... 4,200..00 <br />Director of Finance ................. 7,500.00 <br />Director of Finance Secretary....... 4,900.00 <br />Law Director ........................ 5,500.00 <br />Law Director's Secretary............ 2,250.00 <br />Clerical ............................ 5.500.00 <br />Planning Commission ................. 2,000.00 <br />General Engineering ................. 12,992.00 <br />Poor Relief............ .......... 500.00 <br />Town Hall Maint ~. Utilities......... 4,700.00 <br />Custodian ........................... 5,000.00 <br />Legal Advertising ................... 1,000.00 <br />Supplies ............................ 3,000.00 <br />Miscellaneous ....................... 2,000.00 <br />Town Hall Library ................... 500.00 <br />Judgements ~ Settlements............ 500.00 <br />County Deductions ................... 15,700.00 <br />Other Legal Expense ................. 5,000.00 <br />Civil Service Commission............ 1,800.00 <br />PERS ~ Workmen's Compensation....... 34,000.00 <br />Taxes ~ Assessments ................. 1,000.00 <br />Office Equipment .................... 1,500.00 <br />Office Equipment Repair ............. 500.00 <br />Printing........... .............. 400.00 <br />Organization ~ Travel ............... 3,500.00 <br />Tree Planting ....................... 500.00 <br />City Insurance ...................... 6,500.00 <br />City Portion Improvements........... 8,000.00 <br />Codification of Ordinances.......... 900.00 <br />Total .....................$158,442.00 <br />Section 3. That there be transferred from the GENERAL FUND to the <br />SAFETY FUND the sum of $385,810.00 and that there be appropriated from said <br />SAFETY FUND the following: <br />SAFETY FUND <br />POLICE DEPARTMENT <br />Wages.... .......... ..............$149 500.00 <br />Police Equipment ~ Cruisers......... 4,200.00 <br />Supplies ............................ 800.00 <br />Gas ~ Oil ........................... 3,600.00 <br />Repair of Equipment ................. 3,000.00 <br />Care of Prisoners ................... 2,000.00 <br />Jailer .............................. 500..00 <br />Schooling ........................... 200.00 <br />Clerical ............................ 2,000.00 <br />