82-152 Ordinance - Laserfiche WebLink

Home Browse Search

CITY OF NORTH OLMSTED BY ORDINANCE N0. 82-152 " AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES ' FOR THE CITY OF NORTH OLMSTED, OHIQ FOR THE YEAR ENDING DECEMBER 31, 1983, 'AS AMENDED. BE I'T ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: Section I. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31, 1983, the following sumsrbe and they are hereby set aside and appropriated as follows: GENERAL FUND m Mayor ............................................... .$ Administrative Assistant .............................. Mayor's Secretary ..................................... Mayor's Organization E Travet ......................... Finance Director ...................................... Finance Secretary ..................................... Finance Clerk ......................................... Finance Organization 6 Travel ......................... Secretary Account Operations .......................... Law Director .......................................... Assistant Law Director ................................ Law Clerk ............................................. Extra Law Help ........................................ Law Organizationb Travel ............................. Law Office Expense .................................... Other Legal Expense ................................... Legal Supplies ........................................ Safety Director ....................................... Prosecuting Attorney .................................. ?afety Director Secretary ............................. afety Organization & Travel .......................... Civil Service Payroll ................................. Civil Service Other ................................... Servfce Director ...................................... Service Director Secretary ............................ Budget b Management Director .......................... Budget E Management Secretary ......................... Budget b Management Cterk............................. Budget b Management Organization bTravel ............. Budget b Management Other ............................. Councit Salaries ...................................... Council Clerk ......................................... Council Organization & Travel ......................... PERS ... .............................................. Hospitalization ....................................... Clty Insurance ........................................ City Hall Telephone ................................... City Hall Utilities Heat .............................. City Hall Utilities Electric .......................... City Hall Utilities Water ............................. Office Equipment Rental ............................... Office Equipment Repair ............................... Office Equipment Purchase ............................. Miscellaneous ......................................... Supplies .............................................. Tree Planting ......................................... City Hall Library ..................................... Taxes & Assessments ................................... City Dues ............................................. NOACA Dues ............................................ County Deductions Health .............................. 10,400 6,019 5,127 333 8,117 4,500 3,700 167 4,607 9,000 4,750 2,000 1,000 100 2,987 1,333 67 9,437 6,113 3,210 167 800 1,333 10,667 4,395 8,256 4,160 3.308 333 1,400 12,548 4,334 233 71,667 9,667 16,773 12,667 2,033 1,833 167 2,267 667 2,667 5,000 7,667 1,333 400 1,800 1,033 1,333 20,000