71-166 Ordinance - Laserfiche WebLink

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- ~~ ~, k.,. ~. :~: CITY OF NORTH OLMSTED ORDINANCE N0. 71 - 166 Page 2. PERS Repairs by Contract Total STATE HIGHWAY FUND 400.00 Material 100.00 2,400.00 Labor 2,700.00 2,800.00 Total 2,800.00 SEWER REVENUE FUND Consultant Maintenance Program Total 000.00 2 Hospitalization 100.00 , 38,800.00 Systems Labor 15,000.00 Plant Maint. 6,000.00 40,800.00 Chemicals 5,000.00 System Material 1,000.00 PERS & Workmens Comp. 8,000.00 Adm. Salaries 5,000.00 Trustee C~r~~i ces 700.00 Total 40,800.00 Section 2. That to provide for current expenses and other expenditures of the said City of North Olmsted during the year ending December 31,1971, the following sums be and they are hereby set aside and appropriated as follows: GENERAL FUND Mayor 650.00 Mayor Organization ~ travel 50.00 Other Legal Expense 300.00 Civil Service Payroll 50.00 General Supplies 1,000.00 Office Equipment Rental 50.00 Tree Planting 2,000.00 County Deductions 66,000.00 Taxes ~ Assessments 500.00 City Insurance 2,050.00 Income Tax Organization & Trav. 50.00 Jail Matron 500.00 Police Equipment Repair 5,000.00 Police Supplies 200.00 Police Schooling 400.00 Police Miscellaneous 100.00 Police Hospitalization 1,100.00 Fire Wages 11,000.00 Fire Equipment 5,000.00 Fire Repair of Equip. 300.00 Fire Gas & Oil 500.00 Fire Hospitalization 1,200.00 Fire Station Utilities 500.00 Fire Pension .3,800.00 Heating Inspector X00.00 Building Supplies 200.00 Building Hospitalization 400.00 Engineering Wages 10,500.00 Engineering Utilities 100.00 Hydrant Repair 3,500.00 Service Garage Utilities 200.00 St. Repair & Ma. - Labor 10,000.00 St. Repair & Ma. - Rep.of Equip.12,000.00 St. Repair & Ma. - Material 5,000.00 Service Hospitalization 2,800.00 SWD - Equipment Repair 3,000.00 SWD - Gas & Oil 3,000.00 Landfill 2,700.00 Park Repair & Maint. 500.00 Police Wages 5,000.00 Transfer to Spl. Bond Retire. 40' Transportation salaries 000.00 35, Total 236,4oy.uu ,r. -. ~:.