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69-007 Ordinance
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69-007 Ordinance
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Last modified
1/11/2014 11:37:10 AM
Creation date
12/26/2013 10:25:30 AM
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North Olmsted Legislation
Legislation Number
69-007
Legislation Date
1/7/1969
Year
1969
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<br />CITY OF NORTH OLMSTED <br />ORDINANCE NO 69 - 7 <br />Page 4. <br />PARKS <br />Superintendant ....................... $ 3,700 <br />Labor ................................ 25,000 <br />Repair & Maintenance ................. 2,000 <br />Utilities ............................ 250 <br />Total Parks ..................... $ 30,950 <br />SEWERS & DITCHES <br />Labor ................................ $ 25,000 <br />Total Sewers & Ditches.......... $ 25,000 <br />I NS ECT CONTROL <br />Labor ............................... $ 2,500 <br />Material ............................ 2,000 <br />Total Insect Control........... $ 4,500 <br />CEMETERIES <br />Labor ............................... $ 3,000 <br />Repair & Maintenance ................ 500 <br />Total Cemeteries ............... $ 3,500 <br />ENGINEERING DEPT <br />Salaries ............................. $ 74,300 <br />Equipment - Purchase ................. 100 <br />- Repairs .................. 100 <br />Telephone ............................ 1,000 <br />Janitor .............................. 1,000 <br />Supplies ............................. 1,300 <br />Mileage .............................. 500 <br />Utilities ............................ 1,400 <br />Total Engineering Dept.......... $ 79,700 <br />INCOME TAX DEPT. <br />Salaries ............................. $ 9,750 <br />Organizations & Travel ............... 150 <br />Other Expense ........................ 500 <br />Total Income Tax Dept........... $ 10,400 <br />Section S. That there be appropriated from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />Labor ................................ $109,000 <br />Material ............................. 24,000 <br />Service Director ..................... 4,000 <br />Trucks & Equipment ................... 10,000 <br />Traffic Lights ....................... 11,000 <br />Signs ................................ 18,000 <br />PERS & WORKMEN'S COMP ........ :....... 9,500 <br />Repair By Contract .................... 19,500 <br />Total Street Maintenance Fund... $205,000
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