Laserfiche WebLink
t .. ' .. ., ,F.«? <br />. , <br />CITY OF NORTH OLMSTED, OHIO <br />ORDINANCE N0. 78-30 <br />B Y : Mx. WILAMOSKY <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, 1978, AS AMENDED. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, <br />COUNTY OF CUYAHOGA AND STATE OF OHIO: <br />SECTION l: That to provide for current expenses and other <br />expenditures of the City of North Olmsted during the year ending <br />December 31, 1978, the following sums be and they are hereby set <br />aside and appropriated as follows: <br />SECTION 2: <br />That there be appropriated from the General Fund: <br />GENERAL FUND <br />Mayor . . . . . . . . . . . . . . . . . . . . . $ 26,200 <br />Mayor's Organization & Travel . . . . . . . . . 400 <br />Mayor's Secretary . . . . . . . . . . . . . . 11,000 <br />Mayor's Vehicle Maintenance . . . . . . . . . . 200 <br />Finance Director . . . . . . . . . . . . . . . 20,000 <br />Finance Secretary . . . . . . . . <br />? . . . 11,500 <br />Finance Organization & <br />Travel . . . . . . . . . 250 <br />Secretary - Accounting Operations . . . . . . . 8,930 <br />Fi nance C1 erk . . . . . . . . . . . . . . . . . 8,810 <br />Law Director . . . . . . . . . . . . . . . . . 20,000 <br />Assistant Law Director . . . . . . . . . . . . 5,300 <br />Legal Clerk . . . . . . . . . . . . . . . . . 2,000 <br />Law Office Expense . . . . . . . . . . . . . 7,200 <br />Law Office Organization & Travel . . . . . . . 200 <br />Other Legal Expense . . . . . . . . . . . . . . 8,000 <br />Legal Suppl ies . . . . . . . . . . . . . . . . 200 <br />Legal Advertising . . . . . . . . . . . . . . . 5,400 <br />Legal Extra Hel p . . . . . . . . . . . . . . . 1 , 500 <br />C1 eri cal . . . . . . . . . . . . . . . . . . 4,500 <br />C1 erk of Counci 1 . . . . . . . . . . . . . . . 1 1 , 900 <br />Clerk of Council Secretary . . . . . . . . . . 7,200 <br />Counci 1 . . . . . . . . . . . . . . . . . . . 32,500 <br />Council Organization & Travel . . . . . . . . . 400 <br />Civil Service - Payroll . . . . . . . . . . . . 3,000 <br />Civil Service - Other . . . . . . . . . . . 5,000 <br />Planning Commission - Payroll . . . . . . . . . 3,600 <br />Planning Commission - Other . . . . . . . . . . 1,500 <br />City Hall Utilities . . . . . . . . . . . . . . 22,000 <br />Ci ty Hal l Li brary . . . . . . . . . . . . . . 600 <br />Mi scel 1 aneous . . . . . . . . . . . . . . . . . 9,500 <br />Suppl ies . . . . . . . . . . . . . . . . . . . 20,000 <br />Office Equipment Repair . . . . . . . . . . . . 1,500 <br />Office Equipment Purchase . . . . . . . . . . . 3,500 <br />Office Equipment Rental . . . . . . . . . . . . 4,300 <br />PERS . . . . . . . . . . . . . . . . . . . . . 124,000 <br />Hospital ization . . . . . . . . . . . . . . . . 12,000 <br />Taxes and Assessments . . . . . . . . . . . . . 3,700 <br />Bags . . . . . . . . . . . . . . . . . . . . . 1,200 <br />County Deductions . . . . . . . . . . . . . . . 92,000 <br />City Insurance . . . . . . . . . . . . . . . . 60,000 <br />Landmarks . . . . . . . . . . . . . . . . . . . 1,900