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URDTNANGE 110. 2 r O e <br />t3Y: Mr.?21?_? <br />AN ORDINAlNCE TO 1i4.KE .APFROP??-dATiON5 F0R CtJRRENT <br />EKPE14SEu AND QT'rIER EUKIDITU2ES FOR THE CITY UF <br />IdOR.TH OLNIil'EIj., OI-tI0. DU1Z- ING THE FTSCAZ YFAR <br />ENDING DECEMBER 31, 1959. <br />BE IT C}RDA:LNED b'Y THE CQUIdCTL UF THE CI`CY 0F NO}TTri OLPLS`'ID, STATE <br />aF Oxzo. <br />Section l. Tizat to provide £or current expenses and other <br />expenditures of the saa.d Gity of North Olmster3 during the fiscal yeax <br />ending December 31, 1959, the following sums be and they are hereby <br />set aside and appz^opsiated. as follows: <br />Section 2. That there be appropriated from the GETSERAZ FtiN!): <br />CENERAL FUND <br />Council and Council President.............$6,100.00 <br />r??o? ..................................... 53500.00 <br />Auaitar ................................... 7,500.00 <br />M8yOI'iS Secretaries......0*000000*0609060• $,050-00 <br />Solicitar ................................. 59700.00 <br />Treasurer. ................................ I,040.00 <br />Sol.icitor's Secly ......................... 1$200.OQ <br />Building Comrnissioner & Inspectors........13,o6a.0o <br />Clerical He1p ............................. 4,QOO.aO <br />planning (;oTmr1.`LSSiOri ...... ..........s•.s*.. 400000 <br />Genera7. Engineerzng ....................... 5,000.00 <br />Poor Relief ...............«............... 200.00 <br />Town Ha11 & Maa.ntenance ................... $a000.00 <br />Legal .Ad.vertising......................... l,OqO.00 <br />Supplies .................................. 1,500.00 <br />M9.scellaneous ............................. 1s500.00 <br />Town Hall Libraxy ......................... 500.00 <br />Judgements & Settlements.................. 700.00 <br />County Deductions .........................19,a00.4Q <br />C1V1.1. Se2'V"1C6 COTt1Ii17.S51021? ? ? ? ? ? ? ? ? ? ? #*,**&• 1,500-00 <br />,C?L'?.??rl?s???????????s????????????????????• 3sOOO6OV <br />Hydrant ftepair ............................ 4.-000.00 <br />ftepai.r Street Opena.ngs.................... 100.00 <br />Taxes ..................................... 5s000.0O <br />Office Equipment .......................... 800.00 <br />Printing .................................. 500.00 <br />Hydrant Rental ............................ 100.00 <br />Organs.zation Ihzes......................... 100.00 <br />Meetings & Travel......................... 200.00 <br />Tree Planting ............................. 11000.00 <br />Plat Books ?. Maintenance .................. 500.00 <br />Charter Co7ussion....... ................. 21500.00 <br />Totas .............$l09,250.00 <br />Section 3, That there be transferred from the GETJE1ZAL <br />Ft1ND to the SAFETY F[IND the sum of $204,661.27 and -that there be <br />apprppriated from sai.d S,AFEI`Y FUIqD the fo1.lowing: <br />SA.11TY FUND <br />Police ...................................486s8f30.00 <br />Civil Defense ............................ 1,000.00 <br />Police A,l1tiOSoooooo****ego**s*********ooo• 6?0009QQ <br />Other Police Expense ..................... 13SO00.00 <br />Firemen .................................. 82,800.00 <br />RBdJ.OS & Equipment...??s???????w???+r????• ?ooo <br />Fire Station Ecpense ..................... 3s5OO.00 <br />Other Fzre Dept. Expense ................. 4900.00 <br />Prosecuting Attorney..................... 600.00 <br />Police Station F?cpense ................... 3oOOO-dO <br />Safety Director ..................*....... 15600.00 <br />p'??'..??.????r?.????..?.??.??????.???????????• 700a00 <br />'i?2isee3-laneous...e*ooo.*o*oo*oeoo****t*ws• 161s2( <br />??IV?v[.FlVV3'rGl <br />TOtcllo ** o oos a*a o