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71-002 Ordinance
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71-002 Ordinance
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Last modified
1/10/2014 3:30:48 PM
Creation date
1/7/2014 9:07:57 AM
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North Olmsted Legislation
Legislation Number
71-002
Legislation Date
1/5/1971
Year
1971
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<br />,~r~,.. <br />'' <br />CITY OF NORTH OI_MSTED <br />ORDINANCE N0. 71 - 2 <br />Page 5. <br />~;,,.. <br />Section 7. 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 8. 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 />Total ....................$ 4,400 <br />Section 9. That there be appropriated from the MUNICIPAL <br />BUS FUND the following: <br />MUNICIPAL BUS FUND <br />Wages. .... .........................$150,000 <br />" " ~~~ 2 800 <br />Hospitalization & Insurance ................. <br />Liability Insurance ......................... 12,000 <br />Repair of Equipment ......................... 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 />............ <br />Advertising ............. ........ 300 <br />............ ... <br />Equipment ............... .... 100 <br />Legal Expense ............................... 200 <br />Licenses .................................... 1,100 <br />PERS ........................................ 13,000 <br />Bond Retirement ............................. 12,000 <br />...................... <br />Uniforms............ .. 1,000 <br />Utilities ................................... 1,700 <br />Supplies .................................... 700 <br />Total ....................$230,400 <br />Section 10. That there be appropriated from the RECREATION <br />FUND the following: <br />RECREATION FUND <br />........ .. <br />Wages .................. .......... .$ 12,000 <br />300 <br />PERS ........................................ <br />Supplies......... ... 4 Ooo <br />.............. <br />Miscellaneous ................ 300 <br />800 <br />Rental ...................................... 2,000 <br />Capital Improvement ......................... <br />Total ....................$ 19,400 <br />,~~.~_ .. <br />
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