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1979-001 OrdinanceORDINANCE 1979'-- Offered by Mayor Hart laub PROVIDING AN ANNUAL BUDGET FOR THE YEAR 1979 AND APPROPRIATING FUNDS FOR THE PURPOSES THEREOF AND DECLARING AN EMERGENCY. BE IT ENACTED BY THE COUNCIL OF THE CITY OF FAIRLAWN, Section Ohio for OHI 0: i- The Budget of the operating funds of the City the year 197~ is hereby adopted as follows: A. GENERAL FUND - GOVERNMENT l-A-1 Council Salaries $17,100 1-A-2 Other Council Expenses 900 1-A-~ Codifications 1,000 2-A- 1 Mayo r S al ary 6,000 2-A-2 Clerical Salary 2,750 2-A-~ Other Mayor's Expense 2,000 ~-A-1 Finance Director Salary 5,000 ~-A-2 Clerical Salary 10,61~ ~-A- ~ P art- time C 1 e ri c al 1,200 ~-A-~ Other Finance Dir. Expense 6,5oo ~-A-1 Law Director Salary 5,6~0 ~-A-2 Other Compensation 5,160 ~-A-5 Clerical 2,750 ~-A-~ Other Law Dir. Expense 1,200 ~-A-5 Seminars & Meetings 100 5-A-1 Zoning Inspector Salary 2,520 5-A-2 Building Inspector Salary ~,050 5-A-5 Bldg. & Zoning Expense 2,500 5-A-~ Clerical ~, ~20 6-A-6 Legal Advertising i,500 6-A-7 Suits & Legal 500 7-A-~ C ivi 1 S e rvi c e 5,000 8-A-1 Engineer Retainer Fee ~,500 9-A-1 Police Pension 55,775 9-A- 2 PERS 25,600 lO-A- 1 11-A-1 12-A-1 I~-A- 1 16-A- 1 ~6-A-2 County Auditor Deductions Public Transportation Contingencies Office Equip. Rental Fire Contract Fire Station Maintenance tt7,725 8,800 5,280 35,000 3,000 TOTAL - A - GOVERNMENT B. GENERAL FUND- SAFETY ~/s/79 1-B-1 Poli l-B-2 Poli 1-B-~ Disp 1-B-~ Othe 1-B-6 V~hi 1-B-7 Prof l-B-8 Grou 1-B-Ii Unif 1-B-12 1-B-I~ 1-B-1~ ce Chief Salary ce Salaries archer Salaries r Police Expense ele Maintenance . Liability & Fleet p Insurance orm Allowance Education Allowance Incentive Pay School Crossing Guards TOTAL- B- SAFETY Page 1 of 5 20,951 173,tt69 ~0,O00 8,100 12,500 Ins. ~,500 1~,000 3,900 1,000 1,O00 2,500 281,920 $281,920. O0 of Fairl awn, $19,000 10,750 21,31~ lq,850 11,190 I, 800 5 ~ 000 4,500 59,575 99,805 $2q7,58q. O0 1979- I ORDINANCE 1979 - 1 (Cont.) C. GENERAL FUND - C - SERVICE 1-C-1 1-C-2 1-C-3 1-C-~ 1-C-5 1-C-6 1-C-7 1-C-8 i-c-9 l-C-1 l-C-1 1-C-1 1-C-1 l-C-1 1-C-1 Street Commissioner Salary Employees Wages Street Repair Street Cleaning Street Lighting Fi re Line Maintenance Sewers & Drains Sidewalks & Crossings Buildings Equip. Maint. Group Insurance Utilities Other Expense Fleet & Liability Insurance Toolin~ 10, 5~, 69, 10, 15, 7, 5, 25, 2, 12, 2, 810 000 000 200 000 100 5OO 600 000 500 600 000 400 000 000 TOTAL - C - SERVICE GRAND TOTAL GENERAL FUND Do STREET CONSTRUCTION & MAINTENANCE 6-H-~ Materials 6-H-9 Street & Traffic 6-H- 10 Traffic Lights Signs 23,500 2,000 9,000 TOTAL- H- ST. CONSTR. & MAINT. REPAIR E. STATE HIGHWAY MAINTENANCE 7'-K-~ Repair ~,150 TOTAL - K - STATE HIGHWAY MAINTENANCE F. PERMISSIVE TAX FUND I~-PT~-I Permissive Tax 17 , 212 TOTAL PT FUND G. INCOME TAX FUND 8-IT-1 8-IT-2 8-IT-5 S-IT-5 8-IT-9 8-IT-11 8-IT-J2 Income Tax Adm. Salary Clerical Office Supplies Telephone Insurance & Bonds PERS Refunds 18,800 8,820 ~, 000 600 2,600 3,875 3,500 TOTAL - IT - INCOME TAX H. RECREATION & PARK MAINTENANCE 15-P-1 15-P-2 15-P-5 15-P-5 15-P-6 15-P-7 15-P-S Recreation Salaries Recreation Supplies Park Maintenance Caretaker Salary Akron Conven. Ctr. Insurance & Taxes PERS & Phone Subsidy TOTAL - P - REC. & MAI NT. 21,000 5,000 13,500 9,000 3, O00 5,000 2,000 232,710 $232,710 $762,21~. O0 500 $ 4,150 $17,212. 42,195 58,500 1/8/79 Page 2 of 5 1979 - I ORDINANCE 979 - (Cont.) I. REVENUE SHARING. 9-RS- 1 Revenue Sharing - Compactor $20,000 9-RS-2 Revenue Sharing- Street Impr. 21,2~1 TOTAL REVENUE SHARING J . BOND RETIREME~ IO-BRF-1 Speci al Assessments ~8,87o ~8,87o GRAND TOTAL BUDGET $1~008 ~882 Section 2- The Finance Director is authorized to draw his warrants for payments from each of the foregoing appropriations upon presenta- tion of proper vouchers approved by the officer authorized to approve the same, or on ordinance or resolution of Council; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of law. Section ~. That it is hereby found and determined that this complies with Section 121.22, O.R.C. regarding notification and all deliberations of this council pertaining hereto have ducted in accordance therewith. legislation of meetings been con- Section ~- This ordinance is declared to be an emergency measure necessary to the health, safety and welfare of the City-of Fairlawn for the reason that it is necessary to preserve the good credit of the City and enable it lawfully and promptly to meet its oSligations and therefore it shall be in full force and effect from and after its enactment. Enacted- January 8 , 1979 William F. Reed' Clerk of Council ,~,,;..,/ // ...,~,,.//;..t,,...:,./ / I/4.~"-/~z.."(./ ~ /'/' / :'.e-r-;.~, L. Mx/~hael V. Markel President of Council Approved. January 9 , 1979 Approved as to Form- Robert H. Maxson Director of Law I, William F. Reed, Summit County, Ohio, 1979-1 was duly and Meeting on January 8 Clerk of Council of the City do hereby certify that the regularly passed by the Council at a , 1979. of Fairlawn, Ohio foregoing Ordinance Regular William F.' ..... Clerk of Council /s/7s Page 3 of 3 1979 - 1