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BY: AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31~ 1971, AND DECLARING AN EMERGENCY 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, 1971, the following sums be and they are hereby set aside and appropriated as follows: Section 2. That there be appropriated from the GENERAL FUND: GENERAL FUND Council .....................................$ 5,800 Council Clerk.. ........................... 1,700 Council Organizations & Travel .............. 80 Finance Director ............................ 4,000 Finance Secretary ........................... 2,000 Finance Clerk ............... ............... 1,500 Finance Organizations & Travel .............. 200 Mayor ....................................... 6,000 Mayors Secretary ........................ ... 2,000 Administrative Assistant .................... .4,000 Mayors Organizations & Travel............ 300 Law Director ................................ 4,000 Law Office Expense .......................... 1,700 Asst. Law Director .......................... 1,400 Legal Supplies .............................. 200 Legal Advertising ........................... 1,000 Other Legal Expense ......................... 700 Law Organizations ~ Travel .................. 200 Clerical .................................... 4,000 Planning Commmission - Payroll ............... 800 Planning Commission - Other..........••••••• 700 Civil Service Commission - Payroll.......... 700 Civil Service Commission - Other............ 1,000 City Hall Maintenance .. .................... 3,500 City Hall Utilities ~ Telephone ............. 2,800 City Hall Library ........................... 100 Miscellaneous ............................... 2,000 Supplies .................................... 4,000 Office Equipment Purchase ................... 1,400 Office Equipment Repair ..................... 200 PERS ........................................ 10,000 City Insurance ........................... 6,000 Poor Relief ................................. 100 Taxes & Assessments ......................... 3,000 County Deductions ........................... 10,000 Tree Planting ............................... 900 Annual Report & Information ................. 3,000 Bags........... ................ 500 Engineering Refunds ......................... 70 Architect & Appraisals ...................... 3,000 Fire Works .................................. 1,000 City Portion Improvements ................... 3,000 Office Equipment Rental ..................... 100 Music Festival .............................. 150 Storm Water Study ........................... 1,000 City of Cleveland Litigation ................ 2,000 Hospital .................................... 1,000 ~~w~ CITY OF NORTH OLMSTED ORDINANCE N0. 71 - 2 Total $102,800