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x .1 CITY OF NORTH OLMSTED ORDINANCE N0: 81 - 129 ? BY: AN ORQINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR TNE CITY OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING DECEMBER 31, 1982. 3E 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, 1982, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND Mayor ................................................. $ 7,800 Administrative Assistant .............................. 4,341 Mayor's Secretary ..................................... 3,377 Mayor's Organization & Travel....... .................. 300 Finance Director ...................................... 6,100 Finance Secretary ..................................... 3,922 Finance Clerk ......................................... 2,992 Finance Organization & Travel ......................... 300 Secretary Account Operations .......................... 3,537 Law Director .......................................... 6,750 Assistant Law Director ................................ 29836 Law Clerk ............................................. 1,338 Extra Law Help ........................................ 1,400 Law Organization & Travel ............................. 150 Law Office Expenst .................................... 2,241 Other Legal Expense ................................... 1,000 Legal Supplies ........................................ 100 Safety Director ....................................... 6,$06 Prosecuting Attorney .................................. 5,388 Safety Director Secretary ............................. 2,450 Safety Organization & Travel .......................... 150 Civil Service Payroll ................................. 750 Civil Service Other ................................... 1,500 Service Director ...................................... 7,656 Service Director Secretary ............................ 3,062 Budget & Management Director .......................... 5,963 Budget & Management Secretary ......................... 3,12111 Budget & Management Clerk ............................. 2,607 Budget & Management Organization & Travel ............. 150 gudget & Management Other ............................. 800 Council Salaries ...................................... 10,525 Council Clerk ......................................... 3,217 Council Organization & Travel .......................... 150 PERS .................................................. 80000 Hospitalization ....................................... 8,000 City Insurance ........................................ 17,800 City Hall Utilities Telephone ......................... 7,500 City Hall Utilities Heat .............................. 1,100 City Hall Utilities Electric .......................... 1,500 City Hall Utilities Water ............................. 150 Office Equipment Rental ............................... 2,000 Office Equipment Repair ............................... 700 Office Equipment Purchase ............................. 1,250 Miscellaneous ......................................... 3,000 Supplies .............................................. 4,000 Tree Planting ......................................... 1,500 City Hall Library ..................................... 300 Taxes & Assessments ................................... 3,000 City Dues........ ./ ................................... NOACA Dues ............................................ 3,200 3,800 County Deductions Health .............................. 14,000