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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84-119 <br />PAGE FIVE. <br />STREET MAINTENANCE FUND <br />Material ----------------------------------------------- --------- <br />$ 15,000 <br />PERS --------------------------------------------------- --------- <br />11,000 <br />Labor -------------------------------------------------- --------- <br />66,500 <br />Supervisor Wages _______________________________________ _________ 13,000 <br />Signs ------------------------------------------------- -------- 1,000 <br />Workmens Compensation __________________________________ _________ 1,000 <br />Equipment Repair --------------------------------------- --------- 6,000 <br />Traffic Lights ---------------------------------------- --------- 10,000 <br />Longevity ---------------------------------------------- --------- 4,000 <br />TOTAL STREET MAINTENANCE FUND $ 127,500 <br />STATE HIGHWAY FUND <br />Salt and Cinders ------------------------------------------------ $ 13,000 <br />TOTAL STATE HIGHWAY FUND $ 13,000 <br />REVENUE SHARING FUNDS <br />Capital Improvements -------------------------------------------- $ 60,000 <br />TOTAL REVENUE SHARING FUNDS _ $ 60,000 <br />BUS FIND <br />Wages <br />Operator Wages <br />Garage Wages <br />Administrative Wages <br />TOTAL ----------------------------------------------------------- $ 620,000 <br />Hourly Longevity ------------------------------------------------ 7500 <br />PERS ------------------------------------------------------------ 87,000 <br />Hospitalization ------------------------------------------------- 54,000 <br />Life Insureance ------------------------------------------------ 2,200 <br />Liability Insurance --------------------------------------------- 36,000 <br />Garage Uniforms- ------------------------------------------------ 1,900 <br />Operator Uniforms ----------------------------------------------- 2,750 <br />Organization and Travel ----------------------------------------- 800 <br />Administrative Municipal ---------------------------------------- 46,000 <br />Office Supplies ------------------------------------------------- 1,500 <br />Telephone-------------------------------------------------------- 1,300 <br />Utilities, Electric, Gas, Water --------------------------------- 11,000 <br />Miscellaneous -------------------------------------------------- 2,000 <br />Supplies and Material-------------------------------------------- 74,500 <br />Fuel ------------------------------------------------------------ 116,000 <br />Lube 0i1--------------------------------------------------------- 5,900 <br />Tires ----------------------------------------------------------- 14,000 <br />Unemployment ---------------------------------------------------- 5,000 <br />Service -------------------------------------------------------- 28,000 <br />Property Maintenance -------------------------------------------- 5,700 <br />Charter Related Expenses----------------------------------------- 200 <br />Routine Capital Expenditures ------------------------------------ 16,500 <br />Lease-Property and Building ------------------------------------- 31000 <br />Leases and Rental, Other ________________________________________ 6,000 <br />TOTAL BUS FUND $ 1,176,750