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
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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