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,a~~ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - 34 <br />Page 4. <br />STREET REPAIR ~ MAINTENANCE - contd. <br />Gas & Oil 6,000 <br />Total $44,000 <br />SOLID WASTE DISPOSAL <br />Repair of Equipment 14,000 <br />Gas ~ Oil 8,900 <br />Landfill Fees 21,000 <br />Totat $43,900 <br />COMMUNITY CABIN <br />Repair ~ Maintenance 3 700 <br />Utilities 1,600 <br />Total $5,300 <br />PARKS <br />Repair ~ Maintenance 4,700 <br />Utilities 300 <br />Total $5,000 <br />SEWERS ~ DITCHES <br />Material 1,200 <br />Total $1,200 <br />CEMETERIES <br />Repair & Maintenance 300 <br />Total $ 300 <br />TOTAL GENERAL FUNDS $1,593,880 <br />Section 2. That there be appropriated from the MUNICIPAL BUS <br />FUND the following: <br />MUNICIPAL BUS FUND <br />Wages 323,900 <br />Hospitalization & Insurance 11,890 <br />Utilities 3 310 <br />Liability Insurance 23,400 <br />Parts 11,700 <br />Tires 6,000 <br />Bus Garage Expense 1,800 <br />Gas ~ Oil 30,900 <br />Supplies 650 <br />Printing 1,050 <br />Legal Expense 100 <br />~~ t <br />