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wo <br />? ? ?... <br />. <br /> <br />BY: ? . <br />:91?. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 1 <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR <br />CURRENT EXPENSES AND OTHER EXPENDITURES <br />FOR THE CITY OF NORTH OLMSTED, OHIO FOR <br />THE YEAR ENDING DECEMBER 31, 1979. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section l. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1979, <br />the following sums be and they are hereby set aside and appropriated as <br />follows: <br />GENERAL FUND <br />Mayor ......................................... $ 7,054 <br />Administrative Assistant ...................... 3,950 <br />Mayor's Secretary ............................. 3,000 <br />Mayor's Organization 4 Travel ................. 100 <br />Mayor's Vehicle F, Maintenance ................. 100 <br />Finance Director .............................. 5,400 <br />Secretary Accounting Operation ................ 3,080 <br />Finance Secretary ............................. 3,080 <br />Finance Clerk ................................. 2,604 <br />Finance Organization & Travel ................. 250 <br />Law Director .................................. 5,400 <br />Assistant Law Director ........................ 1,500 <br />Law Clerk ..................................... 500 <br />Extra Law Help ................................ 500 <br />Law Organization & Travel ..................... 100 <br />Law Office Expense ............................ 1,900 <br />Other Legal Expense ........................... 2,400 <br />Legal Advertising ............................. 600 <br />Legal Supplies ................................ 100 <br />Civil Service Payroll ......................... 805 <br />Civil Setvice Other ........................... 820 <br />Council Salaries .............................. 9,000 <br />Council Clerk ................................. 2,700 <br />Council Organization & Travel ................. 150 <br />PERS .......................................... 55,000 <br />Hospitalization ............................... 4,000 <br />City Insurance ................................ 25,000 <br />City Hall Utilities ........................... 15,000 <br />Office Equipment Rental ....................... 2,000 <br />Office Equipment Purchase ..................... 2,000 <br />Office Equipment Repair ....................... 1,000 <br />Miscellaneous ................................. 3,300 <br />Supplies ...................................... 6,600 <br />Tree Planting ................................. 7,000 <br />City Hall Library ............................. 200 <br />Taxes 4 Assessments ........................... 4,000 <br />Bags .......................................... 300 <br />Traffic Engineering ........................... 100 <br />City Dues ..................................... 1,000 <br />Car Wash ...................................... 50 <br />NOACA Dues .................................... 3,500 <br />County Deductions ............................. 40,000 <br />Unemployment Compensation ..................... 5,000 <br />Poor Relief ................................... 100 <br />Architects & Appraisals ....................... 1,300 <br />City Portion Improvements ..................... 1,000 <br />Fire Works .................................... 300 <br />Engineering Refunds ........................... 100 <br />Data Processing ............................... 4,000