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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-82 <br />PAGE TWO <br />GENERAL FUND <br />Mayor's Organization ~ Travel <br />Civil Service - Other <br />Legal Advertising <br />Building Dept. Overtime <br />Engineering Dept. Overtime <br />Service Dept. Gas ~ Oil <br />Service Dept. Street <br />Repair Material <br />Service Dept. Equipment <br />Purchase <br />Solid Waste Contract <br />General Clerical <br />CURRENT INCREASE DECREASE REVISED <br />$ 2,000 $ 150 $ 2,150 <br />6,000 3,200 9,200 <br />4,000 1,000 5,000 <br />1,000 500 1,500 <br />1,000 1,000 2,000 <br />40,000 15,000 55,000 <br />- 0 - 10,700 10,700 <br />10,000 5,000 15,000 <br />750,000 25,000 725,000 <br />20,582 150 20,432 <br />