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•"~f ~~ r <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 66 - <br /> <br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF <br />NORTH 4LMSTED, OHIO, JANUARY, FEBRUARY, MARCH, 1966, <br />AND DECLARING AN EMERGENCY. <br />• <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO <br />$~ction 1. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during January, February, <br />March, 1966, the following sums be and they are hereby set aside and <br />appropriated as follows: <br />Section 2. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />n <br />lJ <br /> <br />Clerk of Council ................. 900.00 <br />....................... <br />Council 4,100.00 <br />... 00 <br />000 <br />2 <br />Mayor . .......................... . <br />, <br />00 <br />250 <br />1 <br />Mayor's Secretary ................ . <br />, <br />00 <br />040 <br />2 <br />Director of Finance .............. . <br />, <br />Director of Finance Secretary.... 1,300.00 <br />Law Director... ................ 2,040.00 <br />00 <br />1 <br />0 <br />Assistant Law Director........... , <br />. <br />Law Director's Secretary......... 6QQ•00 <br />Clerical....... . ................ 4,000.00 <br />00 <br />300 <br />1 <br />Planning Commission .............. . <br />, <br />General Engineering .............. 4,000.00 <br />Poor Relief......... .. ........ <br />6 Utilities..... <br />Hall Maint 500.00 <br />1,54fl.00 <br />. <br />Town 00 <br />300 <br />1 <br />Custodian .... ................... . <br />, <br />00 <br />500 <br />Legal Advertising ................ . <br />00 <br />040 <br />2 <br />Supplies - General ............... . <br />, <br />00 <br />500 <br />Supplies - Legal ................. . <br />00 <br />000 <br />2 <br />Miscellaneous .................... . <br />, <br />150.00 <br />Town Halt Library ................ 000.00 <br />1 <br />Other Legal Expense ............. , <br />Civil Service Commission......... 1,0.00 <br />PERS b Workmen's Compensation.... 6,040.00 <br />Office Equipment ...... .......... 1,200.00 <br />Office Equipment Repair.......... 240.00 <br />Organization ai Travel............ 1,500.00 <br />Tree Planting .................... 500.00 <br />00 <br />000 <br />3 <br />City Insurance ................... <br />t . <br />, <br />000.00 <br />10 <br />s........ <br />City Portion Improvemen , <br />Codification of Ordinances....... 1,000.00 <br />Contingencies ...............~...•• 2,040.00 <br />Taxes b Assessments ............. 3.00Q.00 <br />Total General Fund.......... $63,300.00 <br /> <br />S Section 3. That there be transferred from the GENERAL FUND <br />to the SAFETY FUND the sum of $161,525.00 and that there be appropriated <br />from said SAFETY FUND the following; <br />S/~FETY FUNp <br />ant. ~cE t16PARTMENT <br />..... 50,0.00 <br />wages.... .. ........... <br />'' ' ...... <br />Equipment t; Cruisers..••••• 7,k4o.oo <br /> <br />Supplies ......................... 1,440.00 <br /> <br />00 <br />500 <br />1 <br />Gas ~ Oil ........................ . <br />. <br />000.40 <br />3 <br />Repair of Equipment .............. , <br />044.44 <br />1 <br />Care of Prisoners ................ <br />. . <br />500.44 <br />Jailer .. ....................... 40 <br />000 <br />1 <br />Clerical ......................... <br />. . <br />, <br />000.00 <br />1 <br />Schooling .... .................. , <br />200.00 <br />1 <br />Hospitalization .................. , <br />