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Page Z? <br />? <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 81 - 139 <br />GENERAL FUND <br />TO <br />FROM <br />Engineering Hospitalization..... $ 300 <br />Engineering Repair of Equipment. 800 <br />Human Resources Director........ 176 <br />Human Resource Secretary........ 177 <br />Human Resource Ass't Director... 500 <br />Human Resource Auto Expense..... 50 <br />Senior Center Utilities......... 1,500 <br />TOTAL $82,124 <br />TOTAL $ 82,124 <br />STREET MAINTENANCE FUND <br />PERS............................ 4,800 Labor............................ $ 6,000 <br />Traffic Lights ................. 1,200 <br />TOTAL $6,000 TOTAL $ 6,000 <br />RECREATION FUND <br />Rental .......................... 300 Wages............................ 3,300 <br />Capital Improvement ............. 3,000 <br />TOTAL $3,300 TOTAL $3,300 <br />REVENUE SHARING FUND <br />Traffic Light Improvement....... 3,000 Capital Improvement .............. 3,000 <br />BUS FUND <br />Hospitalization ................ 7,000 <br />Telephone ...................... 400 <br />Miscellaneous .................. 1,000 <br />Fuel ........................... 6,000 <br />General Maintenance............ 1,000 <br />TOTAL $15,400 <br />Utilities - Gas .................. 3,000 <br />Utilities - Water ................ 400 <br />Property Maintenance ............. 7,000 <br />Equipment Purchase ............... 5,000 <br />TOTAL $15,400 <br />SEWER REVENUE FUND <br />Hospitalization ................ 500 Consultant....................... 3,000 <br />System Wages ................... 3,000 Insurance........................ 2,820 <br />Utilities ...................... 4,000 Plant Maintenance................ 3,800 <br />Workmen's Compensation......... 20 <br />Sludge Removal ................. 2,100 <br />TOTAL $9,620 TOTAL $9,620