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1974-018 OrdinanceORDINANCE NO. 1974 - 18 OFFERED BY: Mayor Hartlaub PROVIDING FOR A TEMPORARY APPROPRIATION BUDGET FOR THE FIRST THPd~E MONTHS OF THE CALENDAR YEAR 1974, AND DECLARING AN EME~ENCY. BE IT ENACTED BY THE COUNCIL OF TI{E CITY OF FAIRLA~: Section 1.' That a temporary appropriation budget for the first three months of the year 1974 be and the same is hereby adopted as follows: A. GENERAL FUND l-A-1 l-A-2 Council Salaries Council Expense Total $ 3,225.00 225.00 ., $3,450.00 2-A-1 2-A-2 2-A-4 Mayor Salary Clerical Other Expense Total 1,350.00 150.00 375.00 _ __ 1,875.00 3-A-1 3-A-2 3-A-4 Finance Director Salary Clerical Other Expense Total 600.00 1,605.00 795.00 3,000.00 4-A-1 4-A-2 4-A-4 4-A-5 Law Director Salary Other Compensation Other ExpenSe Seminars & Meetings Total 1,000.00 750.00 75.00 50~00 .- 1,875.00 5-A-1 Building & Zoning Insp. 1,250.00 6-A-6 Legal Advertising 150.00 7-A-6 Suits & Legal Action 200.00 8-A-1 Engineer Retainer Fee 750.OO 9-A-1 Police Pension 9-A-2 PERS Total 5,118.00 6,246.00 10-A-1 County Auditor Deductions 6,875.00 ll-A-1 Contingencies 1,000.00 B. GEI,~RAL FUND (SAFETY) l-B-1 l-B-2 l-B-4 l-B-6 l-B-7 l-B-8 Police Chief Salary Police Dept. Salaries Other Expenses Vehicle Maintenance Fleet Insurance Group Insurance 1-B-ii Uniform Allowance l-B-12 Educational Allowance Total 3,575.00 36,250.00 1,750.00 2,250.00 225.00 1,825.00 612.00 300.00 46,787.00 Ordinance 1974 - 18 · ORDINANCE NO. 1974 - 18 Page 2 C. GENERAL FUND (SERVICE) l-C-1 1-C-2 1-C-3 1-C-4 1-C-5 1-C-6 1-C-7 Sewers & Drains 1-C-8 Sidewalks & Crossings 1-C-9 Buildings i-C-10 Equipment Maintenance 1-C-12 Utilities l-C-13 Other Expense Total Street Commissioner Wages $2,100.00 Employee Wages Street Repair Street Cleaning Street Lighting Fireline Maintenance 5,560.00 1,500.00 500.00 2,125.00 2,875.00 500.00 375.00 1,750.00 750.00 3,250.00 200.00 21,485.00 TOTAL GENERAL FUSD $ 94,943.00 H & I (STREET CONSTRUCTION & MAINTENANCE & REPAIR FUND} H & I - 3 Materials H & I - 4 Repairs by Contract H & I - 9 Street & Traffic Signs H & I - 10 Traffic Lights $ 3,000.00 7,125.00 500.00 · 1., 250.00 TOTAL H & I $11,875.00 STATE HIG}5~AY IMPROVE~,'IENT K- 4 Repairs 700.00 INCOME TAX DEPARTMENT IT-1 Tax Administrator IT-2 Clerical IT-3 Supplies IT-5 Phone IT-9 Insurance & Bonds IT-11 PERS IT-12 Refunds 3,300.00 400.00 625.00 175.00 300.00 425.00 1,150.00 TOTAL INCOME TAX FUND $ 6,375.00 FEDERAL REVENUE SHARING RS-1 RS-3 RS-4 Police Cruisers Recreation Salaries & Supplies Trash Compactor 1,625.00 4,500.00 3,000.00 TOTAL REVENUE SHARIKG FUND $ 9,125.00 GRAND TOTAL BUDGET $ 123,018.00 · - , , Section 2: That the Finance Director of this City is hereby authorized to draw his warrants for payments from any of the foregoing appropirations upon receiving proper certificates and vouchers therefore approved by the officer authorized by law, ordinance or the Charter to approve the same, or on ordinance or resolution of the Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinances; provided further that the appropriation for contingencies shall be expended constituting a legal obligation against the City and for purposes other than those covered by other specified appropz~ations herein made. Ordinance 1974 - 18 ORDINANCE 1974 - 18 Page 3 Section 3: That this ordinance is hereby declared to be an emergency measure necessary to the health, safety, and welfare of the City and its inhabitants for the reason that it is necessary to preserve the good credit of the City and enable it lawfully and promptly to meet its obligations, and therefore, it shall be in full force and effect from and after its enactment. Enacted January 7 , 1974 , - . William F. Reed, Clerk of Coun~Cil Jo~se~'~ P. sa/nsonetti P~.e'/~ident of Council Approved: .. J,anuar. y 9, 1974 Approved as to Form: (% ,i~, ~' ~{~'~ ~: . I ~ '~'<"'"' ~.. .... ................. ..... ~ - .L~. -'~' .............. ~ ..~.~._.. l.~.. doseph~. ~artla~, Mayor - ' DoUglas D. Zook, ,Director of Law I, William F. Reed, Clerk of Council of the City of Fairlawn, Summit County, Ohio, do hereby certify that the foregoing Ordinance No. 1974-18 was duly and regularly passed by the Council at a Regular Meeting on January 7, 1974. William F. Reed, Clerk of Council Th's is to certify that on.....__ /-/0 --'7~ .the v;i'h';'~ Ordinance'Resolu+i°n was published by postin~ a true copy of the same in five public places within the City as pr,escribed in . :1.972-108. William F. Reed Clerk of Council Ordinance 1974 - 18