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, • ?,. .. , CITY OF IVORTH OLMSTED ORDITdANCE N0. 84-119 BY: MAYOR SWIETYNIOWSKI AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRECT EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING DECEMBER 31, 1985. BE IT ORDAINED BY THE CITY OF NORTH OLMSTED, COUN'Iy OF CUYAHOGA AND STATE OF OHIO: SECTION l: That to provide for current expenses and other expenditures of said City of North Olmsted during the year ending December 31, 1985, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND Mayor ----------------------------------------------------------- $ 10,400 Administrative Assistant --------------------------------------- 5,000 Mayor's Secretary ----------------------------------------------- 3,500 Mayor's Organization and Travel --------------------------------- 100 Finance Director ------------------------------------------------ 8,160 Finance Secretary ----------------------------------------------- 3,800 Finance Clerk --------------------------------------------------- 3,500 Finance Organization and Travel --------------------------------- 200 Finance Banking Expenses ---------------------------------------- 7,000 Secretary Account Operations ------------------------------------ 4,000 Law Director ---------------------------------------------------- 3,000 Assistant Law Director ------------------------------------------ 4,000 Law Clerk ------------------------------------------------------- 1,000 Board of Revision Cases ----------------------------------------- 2,000 Law Organization and Travel ------------------------------------- 200 Law Office Expense ---------------------------------------------- 3,200 Other Legal Expense -------------------------------------------- 1,700 Legal Supplies ------------------------------------------------- 100 Safety Director ------------------------------------------------ 8,000 Prosecuting Attorney ------------------------------------------- 6,800 Safety Director's Secretary ------------------------------------- 2,700 Safety Orgainzation and Travel ---------------------------------- 100 Civil Service Payroll-------------------------------------------- 1,000 Civil Service Other --------------------------------------------- 2,000 Service Director ------------------------------------------------ 8,500 Public Works Commissioner --------------------------------------- 7,000 Service Director's Secretary ------------------------------------ 4,000 Budget and Management Director ---------------------------------- 5,000 Budget and Management Secretary --------------------------------- 3,500 Budget and Management Clerk ------------------------------------- 3,000 Budget and Management Organization and Travel ------------------- 100 Budget and Management Delinquent Tax Collection Charges -------------------------------------------------- 1,000 Council Salaries ------------------------------------------------ 12,600 Longevity ------------------------------------------------------- 2,500 Council Clerk --------------------------------------------------- 3,400 Council Organization and Travel --------------------------------- 100 PERS ------------------------------------------------------------ 59,000 Hospitalization ------------------------------------------------- 79,000 City Insurance -------------------------------------------------- 27,000 City Hall Utilities Telephone------------------------------------ 20,000 City Hall Utilities Heat ---------------------------------------- 3,000 City Hall Utilities Electric ------------------------------------ 3,500 City Hall Utilities Water --------------------------------------- 300 Union Negotiations----------------------------------------------- 500