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_ ~ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 73 - 27 <br />Page 4 . <br />STREET REPAIR ~ MAINTENANCE <br />Repair of Equipment ........................... 28,000 <br />Material ...................................... 12,000 <br />Gas & Oil ..................................... 8,000 <br />Total ........................$48,000 <br />SOLID WASTE DISPOSAL <br />Repair of Equipment ........................... 15,000 <br />Gas ~ Oil ..................................... 13,000 <br />Landfill Fees ................................. 21,000 <br />Total ........................$49,000 <br />COMMUNITY CABIN <br />Repair & Maintenance .......................... 700 <br />Utilities ..................................... 1,400 <br />Total ........................ $2,100 <br />PARKS <br />Repair ~ Maintenance .......................... 1,700 <br />Utilities ..................................... 100 <br />Total ........................ $1,800 <br />SEWERS ~ DITCHES <br />Material ...................................... 200 <br />Total ........................ 200 <br />TOTAL GENERAL FUNDS ......................$1,617,840 <br />Section 3. That there be additional appropriations from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />Labor . ..................................... .119 931 <br />Material .................................... 23,500 <br />Signs ....................................... 1,000 <br />Sign Labor .................................. 4,500 <br />Traffic Lights .............................. 8,000 <br />PERS ~ Workmen's Compensation ............... 12,660 <br />Total ...................... $169,.591 <br /> <br />