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? <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84-119 <br />PAGE SIX. <br />SEWER REVENUE FUND <br />Wages <br />Labor - Plant <br />Labor - Systems <br />TOTAL ----------------------------------------------------------- $ 195,000 <br />Plant Maintenance ------------------------ ----------------------- 50,000 <br />Systems Material ------------------------------------------------ 1,600 <br />Trustee Services ------------------------------------------------ 500 <br />Consultant ------------------------------------------------------ -0- <br />PERS ------------------------------------------------------------ 20,000 <br />Hospitalization - ----------------------------------------------- 15,000 <br />Insurance-------------------------------------------------------- 9,000 <br />Organization and Travel ________________________________________ 500 <br />MR 1 Bonds------------------------------------------------------- 25,000 <br />MR 1 Interest --------------------------------------------------- 8,300 <br />Maintenance Program --------------------------------------------- 11,000 <br />Capita]. Items---------------------------------------------------- 10,000 <br />Utilities ------------------------------------------------------- 172,000 <br />Legal Expense - ------------------------------------------------- -0- <br />Vehicle Maintenance and Operation ------------------------------ 1,000 <br />Miscellaneous -------------------------------------------------- 1,500 <br />Supplies ------------------------------------------------------- 300 <br />Fquipment: <br />Systems <br />Plant <br />TOTAL ----------------------------------------------------------- 8,300 <br />Chemicals ------------------------------------------------------- 25,000 <br />Labor Negotiations --------------------------------------------- -0- <br />Workmens Compensation ------------------------------------------- 1,000 <br />Sewer Revenue Collection Fees ----------------------------------- 15,000 <br />Sludge R.emoval ------------------------------------------------- 8,400 <br />TOTAL SEWER REVENUE FUND 578,400 <br />PARKS AND RECREATION FUND <br />Wages ----------------------------------------------------------- $ 75,000 <br />Special Services------------------------------------------------- 24,000 <br />PERS------------------------------------------------------------- 7,300 <br />Hospitalization-------------------------------------------------- 6,300 <br />Insurance ------------------------------------------------------- 650 <br />Workmens Compensation-------------------------------------------- 2,000 <br />Unemployment----------------------------------------------------- 200 <br />Utilities: <br />Telephone <br />Gas <br />Water <br />Electricity <br />TOTAL ----------------------------------------------------------- 81,000 <br />Refunds---------------------------------------------------------- 700 <br />Advertising------------------------------------------------------ 1,000 <br />Office Supplies ------------------------------------------------- 900 <br />Parks Supplies--------------------------------------------------- 3,000 <br />Operating Supplies ---------------------------------------------- 4,000 <br />Program Supplies -------------------------------------•---------- 3,000 <br />Pro Shop Stock -------------------------------------------------- 20,000 <br />Concession Stock ------------------------------------------------ 3,000 <br />Building Repair and Maintenance -------------------------------- 4,700 <br />Equipment Repair and Maintenance ________________________________ 3,100 <br />Rentals --------------------------------------------------------- 2,000 <br />Equipment Purchase --------------------------------------------- 2,000 <br />Capital Improvements--------------------------------------------- -0- <br />Miscellaneous, Organization & Travel ---------------------------- 200