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CI~i'Y OF NORTH OLMSTED <br />ORDINANCE N0. 89-12 <br />PAGE SIX <br />General Administration: <br />Fireworks <br />Architectural Review Board Payroll <br />Landmarks <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 />CEI-PUCO <br />Taxes and Assessments <br />Office Equipment Maintenance ~ Repair <br />Office Equipment Purchase <br />Office Equipment Rental <br />Audit <br />Transfer to Recreation Department <br />Transfer to Casualty Reserve <br />McKenzie Culvert- <br />Timber Trail: Box. Culvert and Head Walls <br />Sunset Oval <br />Ranchview and West Ranchview. <br /> <br />500 <br />800 <br />900 <br />3,000 <br />335,000 <br />21,700 <br />208,000 <br />80,000 <br />320,000 <br />590,000 <br />5,000 <br />9,300 <br />180,000 <br />1,000 <br />16,000 <br />19,000 <br />1,200 <br />12,500 <br />4,000 <br />7,500 <br />4,600 <br />500 <br />2,000 <br />4,000 <br />2,000 <br />15,700 <br />25,000 <br />120,000 <br />50,000 <br />41,000 <br />87,000 <br />100,000 <br />75,000 <br />2,342,200 <br />Total General Fund------------------------ <br />--------------$ 9,266,284 <br />MOTOR VEHICLE LICENSE TAX FUND <br />Equipment Repair 30,000 <br />Equipment Purchase 20,000 <br />Street Repair Material 15,000 <br />Street Painting 16,500 <br />Street Sealing Material 9,000 <br />Clague Road 27,000 <br />Wages 121,000 <br />238,500 <br />