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65-001 Ordinance
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65-001 Ordinance
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Last modified
2/12/2014 10:25:08 AM
Creation date
2/10/2014 11:21:50 AM
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North Olmsted Legislation
Legislation Number
65-001
Legislation Date
1/5/1965
Year
1965
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<br /> <br />.. ... <br />~~ - <br />B ~~ ~ --- --------- -_ _ ~.. <br />„-; ~ t , _ <br />HN ORDINANCt ~lt., M~-1Ki- ~l~'PRuk~~l I~~'~5 -~-~ <br />EXPENStS ANt? '~;s;ER ~.~F>_'~u!?JRE . ,~ !~~` i~r ''' <br />NORTH 0LM51 ~~, uti i~, <br />ANO uECLAR i N~: -,N wMFRGE~JG~Y . <br />BE IT ORDAINED 6Y THE. COUNCIL %F i~;~ :ITY OF NO `',1-h u~~1S1'.=~, a~i~a+"- OF OHi(:~ <br />r . K~ t„ ~ .~ ,'+' ~ ~ t i <br />Section 1. That t-~ wr.~via: tar cu rr~ <br />i expendicure~ a~ the said City ar Noy-th 0! ~stta d~ ~'•~ ~°" ,,~ , ,;r ;' <br />Marcn, Ig65, r.he foi {owing surfs be anc~ Choy arm ,~~; ,,uy ~~ _ ', ~ '~"' <br />appropriateu as 1-allows: <br />Section 2. That there oe appr;:~priared fr.,~~ the '~~ENERAL FOP1L`: <br />GENERAi_ FUND <br />Clerk of Council........••••.••••$ 750.00 <br />Council .......................... 3,000.00 <br />Mayor..., ........................ 1,350.00 <br />Mayor's Secretary........ ....... 1,125.00 <br />Director of Finance .............. l,$75.OC <br />300.00 <br />Director of Finance Secretary.... ', <br />1,400.00 <br />Law Director.........••••••• "" " 1000.00 <br />Assistant Law Director.••••- " `'• 600.00 <br />Law Director's Secretary...••-•• <br />Clerical ......................... 3,200.00 <br />_ 200,00 <br />Planning Corrunission....••••• " " 3 000.00 <br />General Engineering.....••••• " " 100.00 <br />Poor Relief.....•••••••• " " '••~• 1 200.00 <br />Town Hall Mainz U Utilities.••• " 1,300.00 <br />Custodian ........................ 400.00 <br />Legal Advertisiny..•••••• " " " •~ 1300.00 <br />Muppellaneous .. .-•••••••••••••. 1,000.00 <br />isc 150.00 <br />Town Hall Library...••••••• " " '• 1,000.00 <br />Other Legal Expense....•••°•• " '• 1,000.00 <br />Civil Service Commission.....•••• <br />PERS & Workmen's Compensation.... 6,000.00 <br />ment. 1,000.00 <br />0`f ice Equip ••••• " '"'•'~•~• 200.00 <br />Office Equipment Repair..••••' " ' 400.00 <br />Printing ......................... 1,500.00 <br />Organization is Travel............ <br />500.00 <br />Tree Planning............•••• " " 3 000.00 <br />City Insurance....•••••• " " " '•' 4,000.00 <br />City Portion Improvements........ <br />Total General Fund.........$42,850.00 <br />Section 3. That there be tra00fandethatothere beNapproprNated <br />to the SAFETY FUND the sum of $151,315• <br />from said SAFETY FUND the following: <br />SAFETY FUND <br />POLICE DEPARTMENT <br />............ $50 000.00 <br />Wages ............... <br />ruisers. <br />Police Equipment ~• C " " 7,400.00 <br /> <br />......... 500.00 <br />Supplies ............... 1000 <br />00 <br />Gas & Oil ....................... <br />" . <br />3,000.00 <br />Repair of Equipment......••••• $00.00 <br />Care of Prisoners.........•••• " <br />... 500.00 <br />jailer ....................... 00 <br />000 <br />1 <br />Clerical ....................... . <br />, <br />. 1000 <br />00 <br />Schooling ...................... . <br />. <br />
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