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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 84 - 13
<br />PAGE FIVE (5).
<br />REVENUE SHARING FUND
<br />Dover Center Road Project .................. $ 72,000
<br />Fawn Drive & Columbia Road
<br />Traffic Signalization ............. 20,000
<br />Lorain Road Resurfacing: Brookpark Road
<br />to East Municipal Boundary........ 40,000
<br />Concrete Street Repair ..................... 7,800
<br />Revenue Sharing Fund Audit ................. 5,000
<br />Training ................................... 500
<br />Street Lighting ............................ 108,600
<br />Traffic Signals ............................ 30,000
<br />Rescue Squad #51 Chasis Replacement........ 25,000
<br />Street Repair Material: Asphalt........... 33,000
<br />Street Material: Other .................... 25,000
<br />Recreation Capital Improvements:
<br />Barton-Bradley Playground
<br />Clague Park Driveway Resurfacing
<br />Clague Park Diamond #2 Repair
<br />Total Recreation Capital Improvements...... 14,000
<br />TOTAL REVENUE SHARING FUND........... $ 380,900
<br />RTTG FTTNiI
<br />Operations: Labor ......................... $ 1,211,522
<br />Charter Labor .............................. 10,000
<br />Maintenance & Service Labor ................ 510,472
<br />Supervision & Administrative Labor......... 172,515
<br />Longevity: Hourly ......................... 24,200
<br />Equipment Rental ........................... 4,380
<br />Outside Services ........................... 31,400
<br />Materials & Supplies ....................... 157,500
<br />Tires ...................................... 30,952
<br />Diesel Fuel ................................ 312,480
<br />Lube Oil ................................... 19,824
<br />Uniforms: Operations ...................... 7,800
<br />Uniforms: Maintenance & Service........... 5,100
<br />Charter-Related Expense .................... 600
<br />Tool Allowance ............................. 900
<br />Freight Charges ............................ 800
<br />P.E.R.S . .................................. 271,623
<br />Hospitalization ............................ 206,986
<br />Employee Insurance ......................... 4,964
<br />Bank Charges ............................... 320
<br />Liability Insurance ........................ 142,430
<br />Miscellaneous .............................. 4,000
<br />Supplies: Office .......................... 1,974
<br />Telephone .................................. 4,704
<br />Organization & Travel: Training........... 2,200
<br />Gasoline: Non-Bus Vehicles ................ 2,700
<br />Advertising ................................ 500
<br />Electricity ................................ 19,950
<br />Gas ........................................ 22,470
<br />Water ...................................... 1,540
<br />Building: Mair9t.enance &.Re.p.air ............ 4,500
<br />Building: Rent ............................ 54,000
<br />City Administrative Fee .................... 131,762
<br />Administrative Equipment Rental............ 1,636
<br />Workmen's Compensation ..................... 34,868
<br />Routine Capital Purchase ................... 5,000
<br />TOTAL BUS FUND ..................... $ 3,418,572
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