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0 BY: ~ CITY OF NORTH OLMSTED ORDINANCE N0. 70 - AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITl1RES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1970, 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, 1970, 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 - Salaries ...........................$ 16,400 - Clerk .............................. 6@00 - Organizations & Travel ............. 250 Finance - Director ........................... 6,000 - Secretary .......................... 6,500 - Clerk .............................. 5,000 - Organizations ~ Travel ............. 500 Mayor - S~~ary ............................. 12,000 - Secretary .......................... 6,000 - Administraiti~ce Assistant........... 11,000 - Organizations ~ Travel ............. 500 Law - Director ........................... 11,000 - Assistance Director ............... 4,200 - Office Expense ..................... 5,000 - Supplies ........................... 500 - Other legal expense., ............... 2,000 - Organizations ~ Travel ............. 300 Legal Advertising ............................ 3,000 Clerical .... ................................ 7 500 Planning Commission Expense .................. 3,000 Civil Service Commission ..................... 4,000 City Hall Maintenance ........................ 5,000 City Hall 'Utilities & Telephone ............. 8,500 City Hall L•ibrary ............................ 200 Miscellaneous ................................ 5,500 Supplies ..................................... 10,500 Office Equipment Purchase .................... 2,800 Office Equipment Repair ...................... 800 PERS ......................................... 35,000 City Insurance ............................... 16,000 Poor Relief .................................. 100 Taxes ~ Assessments .......................... 3,500 Tree Planting ................................ 4,500 Annual Report ~ Information .................. 3,50© Bags ......................................... 2,600 Engineering Refunds .. ....................... 800 Architect ~ Appraisals ....................... 4,000 Fire Works ................................... 1,000 City Portion Improvements .................... 2,000 Tota1 ....................$216,950 POLJCE DEPARTMENT Wages ........................:...............$270,000 Clerical ..................................... 9 500 Jail Matron .................................. 700 School Guards........... .' .................... 20,000 Auxilary Police .............................. 11,000 Supplies ..................................... 5.000 Section 3. That there be transfered from the GENERAL FUND To the SAFETY FUND the sum of $ ,]40 and that there be appropriated from said SAFETY FUND the following: