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. . ?, ? <br />' CITY OF NORTH OLMSTED <br />ORDINANCE N0. 69 - 7-7 <br />Page 3. <br />BUILDING DEPT. CONT'D. <br />Hospitalization ................... 400 <br />Miscellaneous ................... 700 <br />Engineering Salary................ 1,000 <br />Organizations & Travel............ 1,000 <br />Total Building Dept.......... $92,600 <br />Section 4. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $391,050 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Service - Director ................$ 4,000 <br />- Secretary ............... 5,300 <br />- Clerk ................... 4,900 <br />- Organizations & Travel.. 400 <br />Custodian ......................... 6,300 <br />Services .......................... 1,500 <br />Hydrant Repairs ................... 6,400 <br />Street Lights .................... 20,000 <br />Total ........................$48,800 <br />SERVICE GARAGE <br />Repair & Maintenance ..............$ 1,800 <br />Utilities ........................ 2,000 <br />Total Service Garage.... $ 3,800 <br />STREET REPAIR & MAINTENANCE <br />Labor ............................$ 42,200 <br />Material ......................... 30,000 <br />Repair of Equipment .............. 30,000 <br />Gas & Oil ........................ 7,200 <br />Hospitalization .................. 5,000 <br />Total Street Repair......... $114,400 <br />GARBAGE & RUBBISH <br />Labor............................ $ 95,000 <br />Repair ofEquipment .............. 5,000 <br />Gas & Oil ........................ 6,500 <br />Landfill Fees .................... 15,000 <br />Total Garbage & Rubbish..... $121,500 <br />COMMUNITY CABIN <br />Custodian ... ....................$ 4,000 <br />Repair & Maintenance ............. 3,000 <br />Utilities ....................... 1,500 <br />Total Community Cabin....... 8,500