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Page 4 of kpages <br />. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 81 - 129 <br />HUMAN RESOURCES DEPARTMENT <br />Director's Salary ..................................... $ 6,202 <br />Assistant Director .................................... 3,586 <br />Secretary ............................................. 2,552 <br />Auto Expense .......................................... 300 <br />Miscellaneous ......................................... 400 <br />Supplies .............................................. 350 <br />Y.D.P. Wages Coordinator .............................. 4,500 <br />Y.D.P. Other Expense .................................. 600 <br />Senior Center Utilities ............................... 3,000 <br />TOTAL HUMAN RESOURCES DEPARTMENT 21, 90 <br />TOTAL GENERAL FUND $1, ,390 <br />STREET MAINTENANCE FUND <br />Material .............................................. $ 25,000 <br />PERS .................................................. 10,000 <br />Labor ................................................. 137,475 <br />Signs ................................................. 5,000 <br />Workmens Compensation ................................. 2,500 <br />Equipment Repair ...................................... 7,000 <br />Traffic Lights ........................................ 6,000 <br />TOTAL STREET MAINTENANCE FUND 192,975 <br />STATF HIGHWAY FUND <br />Material .............................................. $ 25,000 <br />TOTAL STATE HIGHWAY FUND 251000 <br />RECREATION FUND <br />Wages ................................................. $ 20,000 <br />PERS .................................................. 700 <br />Brochures ............................................. 600 <br />Miscellaneous ......................................... 600 <br />Supplies .............................................. 5,000 <br />Workmens Compensation ................................. 500 <br />Rental ................................................ 500 <br />Capital Improvements .................................. 6,000 <br />Contingency ........................................... 500 <br />Office Supplies ....................................... 500 <br />Equipment ............................................. 4,500 <br />Recreation Complex Expenses ........................... 6,000 <br />TOTAL RECREATIOPJ FUND 5, 00 <br />REVENUE SHARtNG FUNDS <br />Fire Wages ............................................$ 20,000 <br />Police Wages .......................................... 20,000 <br />Capital fmprovements .................................. 10,000 <br />TOTAL RE1/ENUE SHARING FUNDS 501000