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1974-082 OrdinanceORDINANCE 19 ?~ - 82 PROVIDING AN ANNUAL BUDGET FOR THE YEAR 1974 AND APPROPRIATING FUNDS FOR THE PURPOSES THEREOF AND DECLARING AN EMERGENCY. BE IT ENACTED BY THE COUNCIL OF THE CITY OF FAIRLAWN: Section 1: The Budget of the operating funds of the City for the year 19 74 is hereby adopted as follows: GENERAL FUND: l-A-1 l-A-2 Counct 1 Sa laries Counci 1 Expense Total 12900 9OO ~3800 2-A-1 2=A=2 2-A-4 Mayor Salary Clerical Other Expense Total 5400 600 1500 7500 3-A-1 3-A-2 3-A-4 Finance Director Salary Clerical Other Expense Total 2400 6935 3180 12515 4-A-1 4-A-2 4-A-4 4=A-5 Law Director Salary Other Compensat ion Other Expense Seminars and Meetings Total 4O0O 3000 3OO 2OO 7500 6-A-6 Legal Advertising 6OO 7-A=6 Suits & Legal Action 850 8-A-1 Engineer Retainer Fee 2625 9-A-1 9=A=2 Police Pension PERS Total 22620 6875 29495 lO-A- 1 County Auditor Deduction 24500 ll-A-1 Public Transportation SAFETY DEPARTMENT (GENERAL FUND): l-B-1 l-B-2 l-B-4 l-B-6 l-B-7 l-B-8 I-B-II l-B-12 Police Chief Salary Police Dept. Salary Other Expenses Police Cruisers Fleet Insurance Group Insurance Uniform Allowance Educat i ona 1 A1 lowance Total 4000 14990 147362 3500 14500 900 7300 2450 1200 :1.92202 Ordinance 19 74-82 Page 1 ORDINANCE 1974-82, page 2 SERVICE DEPARTMENT (GENERAL FUND.) _ l-C-1 Street Commissioner Wages 7875 1-C-2 Employee Wages 27639 1-C-3 Street Repair 6000 1-C-4 Street Cleaning 4500 1-C-5 Street Lighting 11500 1-C-6 Fireline Maintenance 10100 I-C-7 Sewers & Drains 1800 1-C-8 Sidewalks & Crossings 1500 1-C-9 Bui ldings 7000 i-C- 10 Equipment Maintenance 3000 l-C- 11 Group Insurance 1400 l-C- 12 Uti lit ies 19000 l-C- 13 Other Expense 1500 l-C- 14 Park Maintenance 4500 Total 107314 TOTAL GENERAL FUND 402901 STREET CONSTRUC_T~.0_N_&_._M_A_INTE. NA..N.CE. ?..UN.D .(_..__H_.~&~I): H & I - 4 Repairs by Contract 28500 H & I - 3 Materials 15800 H & I - 9 Street & Traffic Signs 10000 H & I - 10 Traffic Lights 5000 Total 59300 PERMISSIVE TAX ITEMS 13300 . . STATE HIGHWAY IMPROVEMENT (K): K-4 Repairs 2800 INCOME TAX DEPARTMENT ( IT ): IT- 1 Tax Administrator 14050 IT-2 Clerical 1600 IT-3 Supp li es 3000 IT- 5 Phone 700 IT-9 Insurance & Bonds 1200 IT-11 PEPS 1350 IT-12 Refunds 3600 Total 25500 FEDERAL REVENUE SHARING ( RS ): . RS - 1 Police Cruisers 4000 RS - 3 Recreation Salaries & Parks Operation 20500 RS - 4 Trash Compactor 12000 Total 36500 GRAND TOTAL BUDGET 540301 Section 2: The amounts se~ out in the foregoing section are for the calendar year 1974 and are hereby declared to be inclusive of the several amounts set out in the temporary budget, Ordinance 19 74-18. The Finance Director shall make such book adjustments as are proper to r~lect any changes in account numbers or designations made by this ordinance. Ordinance 19 74-82 Page 2 ORDINANCE 1974-82, page 3 Section The several funds of the City are hereby appropriated to the uses and accounts se~ ou~ in Secgton 1 hereof, and the Finance Director of ~his City is hereby au~horized to draw his warrants for payments f~om any of the £oregoir~ appropriations upon receiving proper certificates and vouchers therefor approved as provided in Ordinance 1974-76, or on ordinance 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 ordinance. Section 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 April 1, 1974 William F. Reed, Clerk of Counc~t J,.~ph P. Sansonetti P~esident of Council Approved as to form: Approved A~pr. il ,1, 19 7L: ', .... ,4~ ,' "",. 2 '~,-~ ! / ,.f-' ~ ~ 4 ' ? ~ .,, '~' ~-' ~'~ J.OSEPH..i~. HARTLAUB," MAYOR I, william F. Reed, Clerk of Coun¢:i.1 of the City of "~a'ir1-awn, Smmit County Ohio, do hereby certify that the foregoing Ordinance 1.07,1-82 was duly and regularly passed by Council at a Regular Meeting on April 1, 1974. William F. Reed, Clerk of Council This is to certify that on_. ~' 3-'7~/ . the within Ordinance'Resolution was published by posting a true copy of the same in five public places within the Cit~ as prescribed in Ord. 1972-108. /~ · ..,'; .~. /, '~ ,~--. --','¢ ..... .: ........ .. William F. Reed Clerk of Council Ordinance 1974-82, page 3