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71-042 Ordinance
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71-042 Ordinance
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Last modified
1/10/2014 3:30:36 PM
Creation date
1/7/2014 8:48:23 AM
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North Olmsted Legislation
Legislation Number
71-042
Legislation Date
3/16/1971
Year
1971
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~" ~ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 71 - 42 <br />Page 5. <br />Section 4. That there be appropriated from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />Labor. ....................:.........$ 88,000 <br />Material .............................. 23,000 <br />Signs ................................. 1,000 <br />Traffic Lights ........................ 8,000 <br />Trucks & Equipment....... ........... 9,100 <br />PERS >; Workmen's Compensation......... 6,300 <br />Repairs by Contract ................... q00 <br />Total ..................$136,300 <br />Section 5. That there be appropriated from the STATE <br />HIGHWAY FUND the following: <br />STATE HIGHWAY FUND <br />Labor .................................$ 2,000 <br />Material .............................. 3,500 <br />Trucks & Equipment .................... 3,300 <br />PERS ~ Workmen's Compensation......... 500 <br />Repair by Contract .................... 3,000 <br />Total ..................$ 12,300 <br />Section 6. That there be appropriated from the RECREATION <br />FUND the following: <br />RECREATION FUND <br />Wages .................................$ 26,600 <br />PERS .................................. 700 <br />Supplies .............................. 8,000 <br />Miscellaneous ......................... 700 <br />Rental ................................ 1,700 <br />Capital Improvement. .................. 4,000 <br />Total.......... ......$ 41,700 <br />Section 7. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ...........................$ 60,000 <br />Systems Labor ......................... 33,000 <br />Plant Maintenance ..................... 18,000 <br />Chemicals ............................. 7,000 <br />Utilities .. .......................... 27,000 <br />Hospitalization ....................... 2,500 <br />Trustee Services....... .............. 300 <br />PERS ~ Workmen's Compensation......... 8,500 <br />Miscellaneous ......................... 900 <br />Supplies........ .. 300 <br />.................... 256,318 <br />Bonds & Interest ...................... <br />Insurance ............................. 1,800 <br />Systems Material ...................... 1,000 <br />Administrative Salaries ............... 7,000 <br />6-~gtea~rEgg {me~atces .................. 3,000 <br />Maintenance Program ................... 1.24,000 <br />Total ..................$550,618 <br />~;~.... <br />,..,~..r..~ .~,-„ <br />
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