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CITY OF NORTH OLMSTED <br />ORDINANCE N0.8 3, 15 0 <br />PAGE FIVE <br />STREET MAINTENANCE FUND <br />Material---------------------------------------- $ 143,456 <br />PERS-------------------------------------------- 11,058 <br />Labor------------------------------------------- 6631250 <br />Supervisor Wages-------------------------------- 13,006 <br />Signs------------------------------------------- 4,000 <br />Worlanens Compensation--------------------------- 13,000 <br />Eauipment Repair-------------------------------- 61667 <br />Traffic Lights---------------------------------- 63,667 <br />Longevity--------------------------------------- 3,791 <br />TOTAL STREET MAINT'ENANCE FUND $ 126,895 <br />STATE HIQHNAY FUND <br />Salt and Cinders-------------------------------' $ 12,131 <br />TOTAL STATE HIGHWAY FUND $ 12,131 <br />REVENUE SHARING FUNDS <br />Capital Improvements: <br />Dover Center Road Project------------------ $ 28,333 <br />Fawn and Colwnbia Road Traffic Signal------ 65,667 <br />Lorain Road Resurfacing <br />(Brookpark Road to E ast Municipal Boundary) 22,165 <br />Concrete Street Repair--------------------- 10,000 <br />TOTAL REVENLJE SHARING FUNDS $ 67,165 <br />BUS FUND <br />Wages------------------------------------------- ,P <br />Operator Wages---------------------------------- <br />Garage Wages------------------------------------ <br />Administrative Wages---------------------------- <br />TOTAL------------------------------------------- 6171456 <br />Hourly Longevity---------------------------'--" 7,400 <br />PERS-------------------------------------------- 87,168 <br />Hospitalization----------------------------'---- 54,212 <br />Life Insurance-------------------------------'-- <br />--------------------'- 13,600 <br />35 <br />997 <br />Liability Insurance ------- I <br />Garage Uniforms--------------------------------- 13,900 <br />Operator Uniforms------------------------------- 29750 <br />Organization and Travel----------------------- <br />Administrative Municipal------------------------ 45,996 <br />Office Supplies--------------------------------- 13,534 <br />Telephone--------------------------------------- <br />--------------- <br />W 1,334 <br />066 <br />11 <br />ater-- <br />Utilities, Electric, Gas, 9 <br />Miscellaneous----------------------------------- <br />----------------- 21,000 <br />74060 <br />Supplies and Material---------- <br />Fuel-------------------------------------------- 116,655 <br />Lube Oil---------------------------------------- 5,900 <br />Workemens Compensation----------------------- -'- 133,132 <br />Tires ------------------------------------------- <br />----------------------- 14,332 <br />467 <br />5 <br />Unemployment------------- <br />---------------------- , <br />28 <br />531 <br />Service------------------- <br />---------------'- , <br />733 <br />S <br />Property Maintenance----------- <br />----- , <br />Charter Related Expenses------------------- <br />Routine Capital Expenditures-------------------- 16,665 <br />Lease-Property and Building--------------------- 31,9997 <br />Leases and Rental, Other------------------------ 5,667 <br />TOTAL BUS FUND $ 1,189,853