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/ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84-115 <br />Page two. <br />FROM <br />Engineering Department <br />Engineer <br />Inspectors <br />Equipment Purchase <br />Contingency <br />TO <br />$ 550.00 Clerical <br />3,500.00 Vehicle Expense <br />500.00 Engineering Consultant <br />800.00 <br />Service Department <br />Community Cabin Utilities 1,000.00 <br />Solid Waste Disposal Contract 1,500.00 <br />GENERAL FUND TOTAL <br />RECREATION FUND <br />Captial lmprovments- <br />Storm Drainage <br />Re f und s <br />P.E.R.S. <br />Workmens Compensation <br />Utilities <br />TOTAL <br />BUS FUND <br />$73,501.00 <br />$ <br />6,700.00 <br />450.00 <br />6,850.00 <br />4,320.00 <br />7,030.00 <br />Animal Control Expense <br />Cemetery Expense <br />Hydrant Uti.l.ities <br />Service Garage Utilities <br />GENERAL FUND TOTAL <br />Special Services <br />Sales Tax <br />Wages <br />Hospitalization <br />Building Repair and Maint. <br />Equipment Repair & Maint. <br />Equipment Purchase <br />$25,350.00 TOTAL <br />Tires $ 2,000.00 <br />Lube Oil 4,200.00 <br />Hospitalization 20,700.00 <br />Building Maint. Repair 2,100:00 <br />Supervision & Admin. Labor 3,200.00 <br />TOTAL <br />SEWER FUND <br />Chemicals <br />Maintenance Program <br />Consultant <br />Plant Maintenance <br />Union Negotiations <br />Legal Expenses <br />TOTAL <br />$32,200.00 <br />Contingency <br />Vehicle Operating Expense <br />Admin. Equipment Rental <br />Material & Supplies <br />Uniforms-Operators <br />Uniforms - Maint.&Survice <br />Maint. & Service Labor <br />TOTAL <br />$15,010.00 Wages <br />10,000.00 Hospitalization <br />5,000.00 Insurance <br />32,540.00 Utilities <br />1,000.00 Sewer Revenue Collection <br />1,000.00 Fees <br /> Workmens Compensation <br /> Refunds <br /> Step III <br /> Interest <br /> Long Term Debt Charges <br />$64,550.00 TOTAL <br />$ 1.00 <br />325.00 <br />1,175.00 <br />1,100.00 <br />100.00 <br />5,751.00 <br />3,200.00 <br />$73,501.00 <br />$ 5,224.00 <br />2,200.00 <br />13,000.00 <br />2,926.00 <br />200.00 <br />800.00 <br />1,000.00 <br />$25, 3_510. 00 <br />$ 1,000.00 <br />500.00 <br />120.00 <br />29,120.00 <br />150.00 <br />210.00 <br />1,100.00 <br />$32,200.00 <br />$ 8,000.00 <br />10,000.00 <br />5,500.00 <br />12,600.00 <br />3,850.a0 <br />5,150.00 <br />100.00 <br />17,800.00 <br />20.00 <br />1,530.00 <br />$64,550.00 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy <br />of this Ordinance to the Auditor of Cuyahoga County.