Laserfiche WebLink
t. <br />CITY OF NORTH OLMS7ED <br />ORDINANCE N0. 68 - j <br />Page 5. <br />Section 7. That there be appropriated from the RECREATION <br />FUND the following; <br />RECREATION FUND <br />Salaries ..............................$26,000 <br />Car Allowance ......................... 300 <br />Supplies .............................. 9,900 <br />Rental .•............................... 1,300 <br />CapitalImprovements .................. 21,376 <br />PERS & WORKMEN'S Compensation......... 600 <br />Miscellaneous ........................ 400 <br />Total ...................$59,876 <br />Section 8. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ..........................$ 58,000 <br />Systems Labor ........................ 22,000 <br />Maintenance .......................... 8,500 <br />Chemicals ............................ 10,500 <br />Utilities ............................ 32,000 <br />Trustee Services..................... 700 <br />PERS & Workmen's Compensation........ 8,000 <br />Miscellaneous ........................ 1,300 <br />Supplies............................. 500 <br />Hospitalization ...................... 2,000 <br />Bonds & Interest ..................... 220,000 <br />Insurance ............................ 1,700 <br />Systems Material . .. ................ 3,000 <br />Administrative Salaries .............. 8,500 <br />Systems Equipment .................... 25,000 <br />Engineering Services ................ 2,000 <br />Total ..................$403,700 <br />Section 9. That there be appropriated from the MUNICIPAL <br />BUS FUND the following: <br />MUNICIPAL BUS FUND <br />Employees Payroll ... ................$372,000 <br />Administrative Salaries .............. 5,000 <br />Hospitalization & Life Insurance..... 7,700 <br />Liability Insurance .................. 38,000 <br />Repair of Equipment .................. 42,000 <br />Tires ................................ 6,000 <br />Equipment ............................ 500 <br />Gas & Oil ............................ 42,000 <br />Printing ............................. 2,000 <br />Terminal Rent ........................ 3,000 <br />Bus Garage Ecpense ................... 4,600 <br />Legal Expense ........................ 200 <br />Legal Advertising .................... 500 <br />Miscellaneous ........................ 1,000 <br />Licenses ............................. 2,800 <br />PERS................................. 303,000 <br />Workmen's Compensation ............... 6,000 <br />Bond Retirement ...................... 50,500 <br />Uniforms ............................. 2,500 <br />Utilities ............................ 4,500 <br />Total ..................$620,800