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Pag of 6 pages <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 81 - 12 <br />HUMAN RESOURCES DEPARTMENT <br />Director's Salary .................................. $ 23,076 <br />Assistant Director ................................. 12,500 <br />Secretary .......................................... 9,540 <br />Auto Expense ....................................... 11000 <br />Miscellaneous ...................................... 1,500 <br />Supplies ........................................... 1,200 <br />Y.D.P. Wages Coordinator ........................... 16,000 <br />Y.D.P. Other Expense ............................... 2,000 <br />Senior Center Utilities ............................ $,380 <br />TOTAL HUMAN RESOURCES DEPARTMENT $75,196 <br />TOTAL GENERAL FUND $5,3372$23 <br />STREET MAINTENANCE FUND <br />Material ........................................... $ 40,873 <br />PERS ............................................... 33,300 <br />Labor .............................................. 237,280 <br />Signs ............................................ 5,000 <br />Workmens Compensation .............................. 3,912 <br />Equipment Repair ................................... 15,000 <br />Traffic Lights ..................................... 20,000 <br />TOTAL STREET MAIidTENANCE FUND $355,365 <br />STATE HIGHWAY FUND <br />Material ........................................... $ 29,270 <br />TOTAL STATE HIGHWAY FUND $24„270 <br />RECREATION FUND <br />Wages .............................................. $ 61,968 <br />PERS ............................................... 2,300 <br />Brochures .......................................... 1,300 <br />Miscellaneous ...................................... 4,062 <br />Supplies ........................................... 21,100 <br />Workmens Compensation .............................. 1,085 <br />Rental ............................................. 1,700 <br />Capital Improvements ............................... 49,000 <br />Contingency ........................................ 1,000 <br />Office Supplies .................................... 400 <br />Equipment .......................................... 11,350 <br />Recreation Complex Expenses ........................ 27,500 <br />TOTAL RECREATION FUND $182,765 <br />REVENUE SHARING FUNDS <br />Police Equipment Purchase ........................ $ 3,000 <br />Fire Wages ........................................ 80:000 <br />Police Wages ...................................... 80,000 <br />Capital Improvements .............................. 67,000 <br />Dover Road Engineering ............................ 6,500 <br />Traffic Light Improvement ......................... 21 500 <br />TOTAL REVENUE SHARING FUNDS 25$,064