70-001 Ordinance - Laserfiche WebLink

Home Browse Search

CITY OF NORTH OLMSTED ORDINANCE N0. 70 - Page 3. Section 4. That there be appropriated from the GENERAL FUND TO THE ENGINEERING DEPT.: ENGINEERING DEPT. Wages ......................................$ 70,000 Equipment Purchases ........................ 1,500 Repair of Equipment ........................ 1,000 Supplies ................................... 1,$00 Utilities .................................. 700 Janitor .................................... 1,000 Mileage .. ......... ....................... 700 Services (Miciofilm) ....................... 6,500 Total ..................$ 83,200 Section 5. That there be appropriated from the GENERAL FUND to the INCOME TAX DEPT.: INCOME TAX DEPT. Wages ................ ....................$ 10,000 Organizations & Travel 150 ...................... Other Expense .............................. 500 Total......~............$ 10,650 Section 6. That there be transferred from the GENERAL FUND to the SERVICE FUND the sum of $435,$00 and that there be appropriated from said SERVICE FUND the following: SERVICE FUND Service Director ...........................$ 5,000 Secretary .................................. 6,100 Clerk ...................................... 5,500 Custodian .................................. 8,000 Organizations ~ Travel ..................... '1000 Services ................................... 2,000 Hydrant Repairs ............................ 8,000 Street Lights .............................. 45,000 Total ..................$ 80,600 SERVICE GARAGE Repair ~ Maintenance .......................$ 5,000 Utilities .................................. 2,000 Total ..................$ 7,000 STREET REPAIR ~ MAINTENANCE Labor ......................................$ 50,000 Repair of Equipment ........................ 30,000 8aterial ................................... 30,000 Gas ~ Oil .................................. 9,000 Hospitalization ............................ 7,500 Total ..................$126,500