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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 62 - <br />BY: i ~~ <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH OLMSTED, OHIO, JANUARY, FEBRUARY, MARCH, 1962, <br />AND DECLARING AN EMERGENCY. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO <br />Section 1. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during January, February, <br />March, 1962 the following sums be and they are heeeby set aside and <br />appropriated as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Clerk of Council ................. 1,200.00 <br />Clerk's other expense............ 50.00 <br />Council.... .. ~.....•..•••••••••• 4,900.00 <br />Council's other expense.......... 250.00 <br />Mayor ............................ 2,700.00 <br />Mayor's Secretary ................ 2,22BC00'~ <br />Director of Finance .............. 3,750.00 <br />Director of Finance Secretary.... 2,160.00 <br />Law Director ..................... 2,850.00 <br />Law Director's Secretary......... 1,125.00 <br />Clerical ......................... 2,100.00 <br />Planning Commission .............. 1,000.00 <br />General Engineering .............. 4,500.00 <br />Poor Relief ...................... 500.00 <br />Town Hall Maint, it Utilities..... 4,400.00 <br />Custodian ........................ 1,600.00 <br />Legal Advertising ................ 700.00 <br />Supplies ......................... 1,000.00 <br />Miscellaneous .................... 2,000.00 <br />Town Hall Library ................ 175.00 <br />Judgements & Settlements......... 100.00 <br />County Deductions ................ 10,000.00 <br />Other Legal Expense .............. 500.00 <br />Civil Service Commission......... 700.Q0 <br />PERS ............................. 1,500.00 <br />Taxes it Assessments .............. 500.00 <br />Office Equipment ................. 1,000.00 <br />Printing ......................... 400.00 <br />Organization ~ Travel............ 750.00 <br />Tree Planting .................... 300.00 <br />Plat Book Maintenance............ 100.00 <br />City Insurance ................... 1,500.00 <br />City Portion Sidewalks........... 500.00 <br />Contingencies .................... 5,000.00 <br />Sewer Plant Personel ............. 3,000.00 <br />Codification of Ordinances....... 1,,00.00 <br />Total -- $66,530.00 <br />Section 3. That there be transferred from the GENERAL FUND <br />TO THE SAFETY FUND the sum of $111,050.00 and that there be appropriated <br />from said SAFETY FUND the Following: <br />SAFETY FUND <br />Police ........................... 40,000.00 <br />Police Equipment ................. 4,500.00 <br />Police Supplies .................. 500.00 <br />Gas & Oil ........................ 1,000.00 <br />Repair of Equipment .............. 1,000.00 <br />Care of Prisoners ................ 500.00 <br />Jailer ........................... 200.00 <br />