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• ,?,. <br />AON <br />. - • .+ - <br />w,, <br />. ` , . • <br />? <br />'CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84 - 13 <br />PAGE FOUR (4). <br />ENGINEERING DEPARTMENT <br />Engineer ................................... $ <br />Assistant Engineers ........................ <br />Engineer's Secretary ....................... <br />Clerical ................................... <br />Inspectors ................................. <br />Engineering Aid ............................ <br />Engineering Consultant ..................... <br />Skill Development .......................... <br />Contingency ................................ <br />Supplies ................................... <br />Equipment Repair ........................... <br />Equipment Purchase ......................... <br />Vehicle Expense ............................ <br />TOTAL ENGINEERING DEPARTMENT $ <br />HUMAN RESOURCES DEPARTMENT <br />Human Resources Director ................... $ <br />Assistant Director......................... <br />Human Resources Director's Secretary....... <br />Vehicle Expense ............................ <br />Contingency ................................ <br />Y.D.P. Coordinator ......................... <br />Y.D.P.. Other Expense ...................... <br />Senior Center Utilities .................... <br />Supplies ................................... <br />TOTAL HUMAN RESOURCES DEPARTMENT $ <br />16,000 <br />25,277 <br />12,925 <br />11,662 <br />95,000 <br />4,000 <br />500 <br />2,000 <br />1,000 <br />1,000 <br />1,000 <br />2,000 <br />172,364 <br />27,142 <br />15,829 <br />11,633 <br />2,000 <br />2,000 <br />18,275 <br />4,000 <br />8,300 <br />1,500 <br />90,679 <br />TOTAL GENERAL FUND ......................... $6,450,533 <br />STREET MAINTENANCE FUND <br />Material ................................... $ 85,000 <br />P.E.R.S . .................................. 35,911 <br />Wages: <br />Labor <br />Supervisors <br />Total Wages ................................ 234,318 <br />Workmen's Compensation ..................... 3,000 <br />Equipment Repair ........................... 30,913 <br />Longevity .................................. 12,200 <br />Street Signs ............................... 10,000 <br />TOTAL STREET MAINTENANCE FUND .............. $ 411,342 <br />STATE HIGHWAY FUND <br />Salt & Cinders ............................. $ 34,212 <br />TOTAL STATE HIGHWAY FUND ................... $ 34,212