|
, CITI= OF NORTH OLMSTED
<br />ORDINANCE N0. 83 - 126
<br />Page Three
<br />Recreation Fund:
<br /> FROM TO
<br />Team Sales $ 6,300.00 Concession Supplies $ 903.00
<br />Parks Materials 3,000.00 Pro Shop Supplies 11,565.00
<br />Operation Supplies 4,000.00 Hospitalization 4,579.00
<br />Special Services 800.00 Utilities 5,802.00
<br />Sa1es Tax 1,000.00 Building Maintenance 3,700.00
<br />P E R S 1,485.00 Unemployment 936.00
<br />Organization & Travel ' 400.00
<br />Wages 10,500.00
<br />FUND TOTAL $ 27,485.00 $ 27,485.00
<br />Street Maintenance Fund
<br /> FROM TO
<br />Street Signs $ 4,200.00 Traffic Signals $ 2,963.00
<br />Equipment Repair 18,520.00 Street Material 19,757.00
<br />FUND TOTAL $ 22,720.00 $ 22,720.00
<br />Bus Fund
<br /> FROM TO
<br />Labor $ 20,000.00 Material & Supplies $ 43,000.00
<br />Outside Services 20,000.00 Charter Related Expense 100.00
<br />Tires 4,000.00 Hospitalization 8,100.00
<br />Fuel 50,000.00 Insurance 21,869.00
<br />Longevity 890.00 Utilities 6,246.00
<br />P E R S 40,693.00 Maintenance 2,000.00
<br />Insurance Employee 1,274.00 City Administration Fee 99,812.00
<br />Administration Supplies 2,500.00 Unemployment 2,115.00
<br />Organization & Travel 1,127.00 Workers Compensation 4,508.00
<br />Utilities 367.00
<br />Rent 22,899.00
<br />Routine Capital 24,000.00
<br />FUND TOTAL $187,750.00 $187,750.00
<br />Sewer Revenue Fund
<br /> FROM TO
<br />Trustee Services $ 1,500.00 Chemicals $ 100.00
<br />Utilities 26,794.00 P E R S 13,812.00
<br />Capital Projects 54,744.00 Hospitalization 10,404.00
<br /> Empioyee Insurance 3,066.00
<br /> Billing Fee 49,742.00
<br /> Sludge Removal 5,914.00
<br />FUND TOTAL $ 83,038.00 $ 839038.00
<br />SECTION 2: That there be appropriated from the General Fund the following:
<br />City Hall Utilities 3,874.00
<br />Tax Collection Contract $34,745.00
<br />Hospitaliz ation 3,600.00
<br />City Insurance 15,000.00
<br />Supplies 250.00
<br />Miscellane ous 3,575.00
<br />City Hall Library 20.00
<br />City Hall Postage 3,500.00
<br />Equipment Repair & Maintenance 3,000.00
<br />Equipment Rental 2,000.00
<br />P E R S 1-5.625.(lO
<br />Fire Wages 5,537.00
<br /> 110,726.00
<br />SECTION 3• That there be appropriated from the Casual-ty Loss Fund the Following:
<br />Casualty L oss Fund $247,660.00
<br />Section 4: That there be appropriated from the Community Development Block Grant
<br />Fund the following:
<br />Community Development Block Grant Fund $ 939.00
<br />Section 5: That there be appropriated from the Recreation Fund the following:
<br />Concession Supplies $ 7,000.00
|