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<br />. ~ CITY OF NORTH OL
<br />:i'ED ~,..
<br />~,~
<br />ORDINANCE NO. 89-107
<br />• Page 4
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<br />Engineering Aides Current
<br />500 Increase Decrease Amended
<br />
<br />Overtime
<br />2,000
<br />400 500 -0-
<br />2,400
<br />Supplies 2,800 150 2,650
<br />Equipanent Repair 400 150 250
<br />Engineering Consultant 44,700 7,510 52,210
<br />Service:
<br />Cabin Lltilities 9,000 200 9,200
<br />Cabin Maintenance 2,000 1,000 1,000
<br />Parks Lltilities & Maint. 500 100 600
<br />Trees 5,000 90 4,910
<br />Contract Weed Cutting 2,000 1,910 9p
<br />Leaf Pick-L1p 70,000 68,530 1,470
<br />Gas & Oil 55,000 14,000 69,000
<br />Insurance 12,000 809 11,191
<br />Casualty Loss Reserve Fund
<br />Current Increase Decrease Amended
<br />Transfer to Casualty
<br />Loss Fund
<br />Concessions Wages
<br />Wages
<br />Overtime
<br />P.E.R.S.
<br />Hospitalization
<br />Equipment Rep. & Maint.
<br />Pool Bldg. Eng. Study
<br />Bond Interest
<br />-0- 20,000 20,000
<br />Recreation Fund
<br />Current Increase Decrease Amended
<br />17,600 390 17,210
<br />262,000 600 261,400
<br />3,250 600 3,850
<br />33,600 900 32,700
<br />41,300 200 41,500
<br />16,000 100 16,100
<br />20,000 300 20,300
<br />690 690 1,380
<br />Bus Fund
<br />Current Increase Decrease Amended
<br />Operations-Longevity 20,600 500 20,100
<br />NonRev Vehicle Gasoline 2,400 500 2,900
<br />Sewer Revenue Fund
<br />Current Increase Decrease Amended
<br />Other Legal 32,000 13,000 45,000
<br />Syst~n Overtime 20,000 3,000 23,000
<br />Plant Overtime 62,000 1,300 63,300
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