69-027 Ordinance - Laserfiche WebLink

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. ? ? CITY OF NORTH OLMSTED ORDINANCE NO 69 - Z7 Page 4. PARKS Superintendant .....................$ 3,700 Labor .............................. 10,000 Repair & Maintenance ............... 2,000 Utilities .......................... 250 Total Parks ...................$ 15,950 SEWERS & DITCHES Labor ..............................$ 100000 Total Sewers & Ditches........ $ 10,000 INSECT CONTROL Labor .. ...........................$ 2,500 Mater:'r.al ........................... 2,000 Total Insect Control.......... $ 4,500 CEMETERIES Labor ..............................$ 3,000 Repair & Maintenance ............... 500 Total Cemeteries ..............$ 3,500 ENGINEERING DEPT. Salaries ...........................$ 44,300 Equipment - Purchase ............... 100 - Repairs ................ 100 Telephone .......................... 1,000 Janitor ............................ 1,000 Supplies ........................... 1,300 Mileage ............................ 500 Utilities .......................... 1,400 Total Engineering Dept........ $ 49,700 INCOME TAX DEPT. Salaries .. ........................$ 9,750 Organizations & Travel ............. 150 Other Expense ...................... 500 Total Income Tax Dept......... $ 10,400 TOTAL GENERAL FUND $1,377,57$ Section 5. That there be appropriated from the STREET MAINTENANCE FUND the following: STREET MAINTENANCE FUND Labor ..............................$ Material ........................... Service Director ................... Trucks & Equipment ................. Traffic Lights ..................... Signs .............................. PERS & WORKMEN'S COMP .............. Repair by Contract ................. 100,000 24,000 4,000 10,000 11,000 18,000 9,500 19,500 Total Street Maintenance $ 196,000