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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 68 - ) <br />Page 3. <br />Section 4. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $330,095.00 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Service - Director ................... 4,200 <br />Secretary .................. 5,000 <br />Clerk ...................... 4,100 <br />Custodian ............................ 7,100 <br />Services ................<............ 1,400 <br />Hydrant Repairs ...................... 8,300 <br />Street Lights ........................ 36,000 <br />Total .................. $66,100 <br />SERVICE GARAGE <br />Maintenance .......................... $ 1,800 <br />Utilities ............................ $ 1,500 <br />Total .................. $ 3,300 <br />STREET REPAIR & MAINTENANCE <br />Labor ................................ $32,100 <br />Material ............................. 20,250 <br />Repair ofEquipment .................. 24,000 <br />Gas & Oil ............................ 6,200 <br />Hospitalization ...................... 5,000 <br />Total .................. $$7,550 <br />GARBAGE & RUBBISH <br />Labor ................................ $85,000 <br />Repair of Equipment .................. 520 <br />Gas & Oil ............................ 5,000 <br />Landfill Fees ........................ 11,000 <br />Miscellaneous ........................ 100 <br />Total ..................$101,620 <br />COMMUNITY CABIN <br />Custodian ............................$ 7,700 <br />Repair & Maintenance ................. 1,500 <br />Utilities ............................ 1,300 <br />Total ................. 10 00 <br />PARKS <br />Superintendent .......................$ 7,600 <br />Labor ................................ 17,000 <br />Repair & Maintenance ................. 1,600 <br />Utilities ............................ 250 <br />Total.........e........$ 26,450