Laserfiche WebLink
~r ~ . <br />,~ <br />CITY OF NORTH OLMSTED <br />ORDINANCE NO 89-99 <br />PAGE NINE <br />SEWER REVENUE FUND <br />Sodium Aluminate $ 30,000 <br />Polymer 3,000 <br />Boiler Chemicals 4,000 <br />Chlorine 7,000 <br />Nitric Acid 1,000 <br />Carbon 1,000 <br />Systems Wages 50,000 <br />Systems Overtime 10,000 <br />Systems Equipment 10,000 <br />Systems Equipment Purchase 1,000 <br />Systems Material 2,000 <br />Systems Vehicle Expense 2,500 <br />Utilities 180,000 <br />Plant Maintenance 15,000 <br />Plant Equipment 50,000 <br />Miscellaneous 200 <br />Plant Maintenance ~ Supply 18,000 <br />Plant Wages 185,000 <br />Plant Overtime 17,000 <br />Plant Part-Time 4,000 <br />Superintendent .11,000 <br />Longevity 8,000 <br />Retirement ~ Vacation Pay 2,000 <br />P.E.R.S. 35,000 <br />Plant Equipment Purchase 5,000 <br />Plant Vehicle Expense 2,000 <br />Sludge Removal 15,000 <br />Hospitalization 27,000 <br />Employee Insurance 2,000 <br />Insurance 10,000 <br />Office Supplies 300 <br />Telephone 2,000 <br />Organization ~ Travel 300 <br />Administrative Charge 30,000 <br />Workers Compensation 8,000 <br />Legal Expense 5,000 <br />Total Sewer Revenue Fund <br />ALL OTHER FUNDS <br />General Obligation Bond Retirement Fund 100,000 <br />Fire Pension 100,000 <br />Police Pension Fund 100,000 <br />Special Assessment Bond Retirement Fund 30,000 <br />Casualty Loss Fund 10,000 <br />$ 753,300 <br />