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<br />ORD INANE N0. ~l a ~
<br />'. .
<br />BY: ~ „~ ~,
<br />AN ORD#NANCE TO MAKE APPROPRIATIOIRS FOR CURRENT
<br />EXPEI~ES AND OTI#R EXPEt~ 1TURES FtlR T1~ C 1TY 0f
<br />NORTH OLMSTED, OH10. OURING THE FISCAL YEAR
<br />ENDING DECEMBER 31, 1g61,
<br />BE IT ORDAINED BY THE COUNCIL OF THE C17Y OF NORTN OLMSTED, STATE OF
<br />OH 10.
<br />Section 1. That to provide for current expenses and other
<br />expenditures of the said City of North Olrssted during the fiscal year
<br />ending Decsn~sr 31, 1961, the following sums be and they are hereby
<br />set aside and appropriated as follows:
<br />Section 2. That there be appropriated from the GENERAL FUND:
<br />GENERAL FUND
<br />Clerk of Council ................... 2,400,00
<br />Clerk's other expense .............. 50.00
<br />Council ............................ 9,800.80
<br />Council's other expense....=....... 500.00
<br />Mayor .............................. 5,400.00
<br />Mayor's Secretary .................. 4,440.00
<br />Director of Finance ................ 7,5~.~
<br />Director of Finance's Secretary,,.. 4,320•.00
<br />Assistant Director of Finance...... 1,040.00
<br />Solicitor ........................,. 5.700.00
<br />Solicitor's Secretary...,.........,. 2,250.00
<br />Clerical ........................... 4,200,00
<br />Planning Conxnission ................ 5,000.00
<br />General Engineering.,,.,....,....., 6,Ot>0.00
<br />Poor Relief ........................ 1,000=t~
<br />Town Ha1i Maintenance s. Utilities,. $,800.00
<br />Custodian .......................... 3,200.00
<br />Legal Advertising .................. 900.00
<br />Supplies,.. ........................ 2,000,00
<br />Miscsilaneaus.....,..,..••••.•.,.•. 1,500.00
<br />Tc~-n Mali Library .................. 350.00
<br />J~gsments 8 Settlements..,........ 100.00
<br />County Deductions .................. 21,000.00
<br />Other legal Expense ................ 1,000.00
<br />Civil Service Commission,......._.. 1,350.00
<br />P.E. R.S ............................ 2,000.00
<br />Taxes and Assessments.............. 4,000.00
<br />Office Equipment ..............,...,. 1,200.00
<br />Printing.....,..,. ................. 800.00
<br />Organizations & Travel,............. 1,[50~0~~.00
<br />Tres Pianting,.w,,,..,•r,,..=_.,•-, VOL=OD
<br />Plat ~k Maintenance ............... 100,00
<br />Codification of Ordinances,....,... 3,5,00
<br />Sewer Plant personel ............... 4,000.00
<br />City insurance ..................... 1,000.00
<br />City Portion Sidewalks.............. 500,00
<br />Contingencies ...................... 19,500.00
<br />._~.-.--
<br />Total .................... $138,500.00
<br />Section 3. That there bs transferred from the GENERAL FUNC
<br />to the SAFETY FUND the sum of $289,400.00 and that l:here be appropriated
<br />from said SAFETY Ft the following;
<br />SAFES FUND
<br />Police...,..,.............,.........115.500.00
<br />taw Equipment.... .................. 4,040.00
<br />Supplies,.,... ..................... 800.00
<br />Gas S Oii .........................= 2,50fl>00
<br />Repair of Equipment ................ 5,=
<br />Care of Prisoners .................. 1,900,00
<br />Ja1l~r............ ...............,. 50Q.00
<br />
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