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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-99 <br />PAGE SIX <br />General Administration Con't: <br />Architect and Appraisals <br />County Deductions <br />Rocky River Court <br />Longevity <br />Retirement and Vacation Pay <br />P.E.R.S. <br />Hospitalization <br />Unemployment <br />Health and Welfare <br />City Insurance <br />Miscellaneous <br />Supplies <br />Telephone <br />City Hall Library <br />Postage <br />Legal Advertising <br />City Dues <br />NOACA Dues <br />Taxes and Assessments <br />Office Equipment Maintenance ~ Repair <br />Office Equipment Purchase <br />Office Equipment Rental <br />Audit <br />1,000 <br />90,000 <br />22,000 <br />55,000 <br />5,000 <br />85,000 <br />150,000 <br />10,000 <br />3,000 <br />10,000 <br />300 <br />4,000 <br />5,000 <br />300 <br />3,000 <br />1,000 <br />5,000 <br />1,000 <br />1,000 <br />2,000 <br />500 <br />4,000 <br />5,000 <br />463,500 <br />Total General Fund <br />Park Supplies <br />Utilities <br />Building Repair and <br />Operating Supplies <br />Special Services <br />Pro Shop Wages <br />Pro Shop Stock <br />Team Sales <br />Concession Wages <br />Concession Stock <br />Parks and Recreation <br />Wages <br />Longevity <br />Overtime <br />Unemployment <br />Equipment Purchase <br />P.E.R.S. <br />Hospitalization <br />RECREATION FUND <br />Maintnenace <br />Director <br />4,000 <br />75,000 <br />8,000 <br />5,000 <br />25,000 <br />4,000 <br />12,000 <br />2,000 <br />6,800 <br />15,000 <br />10,000 <br />80,000 <br />2,000 <br />1,000 <br />1,000 <br />10,000 <br />9,000 <br />11,000 <br />$ 2,5B1,250 <br />