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. ??. <br />. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 81 - 139 <br />TO <br />RECREATION COMPLEX FUND <br />Recreation Complex Wages.......... $11,000 <br />Utilities ......................... 11,000 <br />Hospitalization ................... 1,800 <br />Building Maintenance & Repair..... 500 <br />Refunds ........................... 200 <br />TOTAL <br />$24,500 <br />TOTAL $24,500 <br />Section 2. That there be appropriated from the General Fund and transfered <br />to the Recreation Complex Fund for the current expenses therein the sum of $40,000. <br />Section 3. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1981, <br />the following sums be and they are hereby set aside and appropriated as follows: <br />GENERAL FUND <br />PERS .... .......................................$ 44,500 <br />County Deductions - Elections .................. 15,300 <br />County Deductions - Auditors Fees .............. 1,700 <br />County Deductions - State Examiners............ 6,000 <br />Income Tax Collection Fees ..................... 4,000 <br />Police Wages ................................... 13,000 <br />Service Department - Labor ..................... 30,000 <br />TOTAL $114,500 <br />BUS FUND <br />Wages - Operators ............................. $ 70,000 <br />Wages - Garage ................................ 55,000 <br />Wages - Administrative ........................ 2,000 <br />PERS .......................................... 72,000 <br />Liability Insurance ........................... 11,000 <br />Administrative Municipal ...................... 150,000 <br />TOTAL $360,000 <br />SEWER REVENUE FUND <br />PERS .......................................... $ 18,000 <br />Plant Wages ................................... 42,000 <br />Utilities ..................................... 66,000 <br />TOTAL $126,000 <br />?..,? <br />Page <br />FROM <br />PERS ............................... $ 640 <br />Sales Tax .......................... 500 <br />Services ........................... 2,500 <br />Insurance .......................... 8,500 <br />Advertising, Supplies & Promotion.. 700 <br />Office Supplies& Miscellaneous..... 2,400 <br />Operating Supplies ................. 2,000 <br />Equipment Maintenance & Repair..... 6,500 <br />Equipment Purch'ase ................. 600 <br />Unemployment ....................... 160