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? CITY OF NORTH OLMSTED <br />ORD I NANCE N0. 69 - 7- 7 <br />Page 5. <br />Section 6. That there be appropriated from the STATE <br />HIGHWAY FUND the following: <br />STATE HIGHWAY FUND <br />Labor .. ..........................$ 3,000 <br />Materiai .......................... 2,000 <br />Repair by Contract ................ 2,975 <br />Trucks & Equipment ....... . ...... 11,500 <br />PERS & Workmen's Compensation..... 525 <br />Total State Highway Fund..... $20,000 <br />SECTION 7. That there be appropriated from the RECREATION <br />FUND the following; <br />RECREATION FUND <br />Salaries ..........................$32,000 <br />Supplies .......................... 12,000 <br />Rental ............................ 1,500 <br />Capitallmprovements .............. 15,376 <br />PERS & Workmen's Compensation..... 600 <br />Miscellaneous ..................... 400 <br />Planning Consultant ............... 7,500 <br />Total Recreation Fund........ $68,376 <br />SECTION 8. That there be appropriated from the SEWER <br />REVENUE FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ...................... $ 68,000 <br />Systems Labor .................... 24,000 <br />Maintenance ...................... 10,000 <br />Chemicals ........................ 10,000 <br />Utilities ........................ 37,000 <br />Trustee Services ........... .. . 700 <br />PERS & Workmen's Compensation.... 9,000 <br />Miscellaneous .................... 1,500 <br />Supplies......................... 500 <br />Hospitalization .................. 2,500 <br />Bonds & Interest ................. 227,395 <br />Insurance ........................ 2,000 <br />Systems Material ................. 5,000 <br />Administrative Salaries.......... 8,500 <br />Systems Equipment ................ 5,000 <br />Consultant ....................... 6,000 <br />Engineering Services............. 5,000 <br />Total Sewer Revenue Fund.... $422,095 <br />SECTION 9. That there be appropriated from the MUNICIPAL <br />BUS FUND the following: <br />MUNICIPAL BUS FUND <br />Employees Payroll................ $384,000 <br />Hospitalization & Life Insurance. 8,000 <br />Liability Insurance .............. 40,000 <br />Repair of Equipment .............. 48,000 <br />Tires ............................ 8,000 <br />Equipment ........................ 100 <br />Gas & Oil ........................ 51,000 <br />Printing ......................... 2,500 <br />Terminal Rent .................... 3,000 <br />Bus Garage Fxpense ............... 3,000 <br />Legal Expense .................... 200 <br />Miscellaneous .................... 1,600 <br />Licenses ......................... 3,000 <br />PERS ............................. 32,640