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72-001 Ordinance
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72-001 Ordinance
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Last modified
1/10/2014 3:28:56 PM
Creation date
1/8/2014 6:35:20 AM
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North Olmsted Legislation
Legislation Number
72-001
Legislation Date
1/4/1972
Year
1972
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C <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 72 - 1 <br />Page 5 . <br />~ ~"`~ <br />Section 3. That there be appropriated from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />Labor .. ............................$35 000 <br />Material ............................ 11,000 <br />Signs ............................... 4,000 <br />Traffic Lights ...................... 4,000 <br />Trucks & Equipment .................. 1,000 <br />PERS & Workmen's Compensation....... 5,000 <br />Repairs by Contract ................. 500 <br />Total ................$60,500 <br />Section 4. That there be appropriated from the STATE <br />HIGHWAY FUND the following: <br />STATE HIGHWAY FUND <br />Labor ...............................$ 1,000 <br />Material ............................ 1,500 <br />Trucks ~ Equipment .................. 1,700 <br />PERS ~ Workmen's Compensation....... 200 <br />Repair by Contract .................. 1,000 <br />Total ................$ 5,400 <br />Section 5. That there be appropriated from the MUNICIPAL <br />BUS FUND the following: <br />MUNICIPAL BUS FUND <br />Wages ........................ ...$150,000 <br />Hospitalization ~ Insurance........ 2,800 <br />Liability Insurance............... 12,000 <br />Repair Parts ....................... 9,000 <br />Tires .............................. 4,000 <br />Gas ~ Oil .......................... 18,000 <br />Bus Garage Expense ................. 1,400 <br />Printing ........................... 800 <br />Terminal Rent ...................... 600 <br />Miscellaneous.. .................. 1,700 <br />Advertising ........................ 300 <br />Equipment .......................... 100 <br />Legal Expense ...................... 200 <br />Licenses ........................... 1,000 <br />PERS... .......................... 13,000 <br />Bond Retirement ................... 12,000 <br />Uniforms ........................... 1,000 <br />Utilities .......................... 1,700 <br />Supplies ........................... 700 <br />Repair ~ Maintenance ............... 4,000 <br />Organization & Travel .............. 100 <br />Total ...............$234,400 <br /> <br />
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