69-007 Ordinance - Laserfiche WebLink

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? CITY OF NORTH OLMSTED ORDINANCE NO 69 - 7 pa9e 3• Building Dept. Cont'd. ? Hospitalization ...................... $ 400 Miscellaneous ........................ 700 Engineering Salary ................... 5,000 Organizations & Travel ............... 1,000 Total Building Dept ............. $ 96,600 Section 4. That there be transferred from the GENERAL FUND to the SERVICE FUND the sum of $380,950 and that there be appropriated from said SERVICE FUND the following: SERVICE FUND Service - Director ................... $ 4,000 - Secretary .................. 5,300 - Clerk ...................... 4,900 - Organizations & Travel..... 400 Custodian ............................ 6,300 Services ............................. 1,500 Hydrant Repairs ...................... 6,400 Street Lights ........................ 40,000 Total ........................... $ 68,800 SERVICE GARAGE Repair & Maintnenace ................. $ 1,800 Utilities ............................ 2,000 Total ........................... $ 3,800 STREET REPAIR & MAINTENANCE Labor ................................ $ 42,200 Material ............................. 30,000 Repair of Equipment .................. 30,000 Gas & Oil............................ 7,200 Hospitalization ...................... 5,000 Total Street Repair ............. $114,400 GARBAGE & RUBBISH Labor................................ $ 95,000 Repair of Equipment .................. 5,000 Gas & Oil ............................ 6,500 Landfill Fees ........................ 15,000 Total Garbage & Rubbish......... $121,500 COMMUNITY CABIN Custodian ............................ $ ,4,000 Repair & Maintenance ................. 3,000 Utilities ............................ 1,500 Total Community Cabin........... $ 8,500