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«t CITY OF NORTH OLMSTED ORDINANCE N0. 68 - / BY: '-' W ? AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1968, AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section l. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1968, 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 Silaries ..................... 16,400 Council Clerk ....................... 4,500 Finance Director ...................... 9,000 Finance Secretary .................... 5,600 Finance Clerk ........................ 4,500 Mayor Salary .......................... 13,000 t9ayor's Secretary ..................... 5,000 Law Director .......................... 8,000 Asst. Law Director .................... 3,600 Law - Office Fxpense .................. 5,000 Legal Supplies ........................ 330 Legal Advertising ..................... 2,600 Other Legal Expense ................... 1,700 Other Clerical Wages .................. 5,000 Planning Commission Expenses.......... 1,900 City Portion Study .................... 4,200 Seven County Study .................... 1,629 City Hall Repair & Maintenance........ 400 City Hall Utilities & Telephone....... 5,600 City Hall Library ..................... 450 Supplies .. ......... ................. 8,100 Organizations & Travel ................ 4,600 Office Equipment Purchases............ 1,700 Office Equipment Repair......e........ 1,000 City Insurance ........................ 8,000 PERS .................................. 25,000 Poor Relief ........................... 100 Taxes & Assessments ................... 3,000 County Deductions ..................... 40,000 City Portion Improvements ............. 21,000 Tree Planting ......................... 2,000 Annual Report ......................... 1,300 Miscellaneous........ ............... 7,000 Civil Service Commiss?ion.............. 3,000 Total $224,209 Section 3. That there be transfered from the GENERAL FUND to the SAFETY FUND the sum of $663,892.00 and that there be appropriated from said SAFETY FUND the following: POLICE DEPARTMENT Wages - Regular Police ...............$238,13$ School Guards..o............ 15,000 Auxilary Police ............. 10,Q00 Clericale............o...... 4,200 .lail Matron ................. 500 City Pension Cost .................... 17,530 Hospitalization ...................... 4,600