65-038 Ordinance - Laserfiche WebLink

Home Browse Search

CIN OF NOitTH ULMSTED ORDINANCE N0. 65 - ~~ n ~; ~, .. AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPEND ITURES FOR THE CITY OF NORTH OLMSTED, OHIO, JANUARY, FEBRUARY, MARCH, 1965, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE COUNC I L OF THE CITY OF NORTH OLMSTED, STATE OF OH 10: Section 1. That to provide for current expenses and other expenditures of the said City of North Olmsted during January, February, March, 1965, 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 Clerk of Council .................$ 750.00 Council .......................... 3 000.00 Mayor ............................ , 1,350.00 Mayor's Secretary ................ 1,125.00 Director of Finance .............. 1,875.00 Director of Finance Secretary.... 1,300.00 Law Director ..................... 1,400,00- Assistant Law Director........... 1,000.00 Law Director's Secretary......... 600.00 Clerical ......................... 3,200.00 Planning Commission .............. 200.00 General Engineering .............. 3,000.00 Poor Relief ...................... 100.00 Town Hall Maint ~ Utilities...... 1,200.00 Custodian ........................ 1,300,00 Legal Advertising ................ 400.00 Supplies ......................... 1,300.00 Miscellaneous .................... 1,000.00 Town Hall Library ................ 150.00 Other Legal Expense .............. 1,000.00 Civil Service Commission......... 1,000.00 PERS 8 Workmen's Compensation.... 6,000.00 0#fbce--Equipment ................. 1,000.00 Office Equipment Repair......,... 200.00 Printing ......................... 400.00 Organization ~ Travel............ 1,500.00 Tree Planting .................... 500.00 City insurance ................... 3,000.00 City Portion Improvements........ 4,000.00 Total General Fund....,....$42,850.00 Section 3, That there be transferred from the GENERAL FUND to the SAFETY FUND the sum of $15I,~75.00 and that there be appropriated from said SAFETY FUND the following: ;tAFETY FUND POLICE DEPARTMENT Wages ...........................>j50,000.00 Police Equipment ~ Cruisers..... 7,400.00 Supplies ........................ 500.00 Gas ~ Oil ....................... 1,000.00 Repair of Equipment ............. 3,000.00 Care of Prisoners ............... 800.00 Jailer .. ....................... 500.00 Clerical ........................ 1,000.00 Schooling ....................... 1,000.00 ,t.