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. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84 - 13 <br />PAGE SIX (6). <br />SEWER REVENUE FUND <br />Wages: <br />Labor: Plant <br />Labor: Systems <br />Total Wages ................................ $ 600,000 <br />Plant Maintenance .......................... 140,000 <br />Systems Material ........................... 16,000 <br />Trustee Services ............................ ------- <br />Consultant ................................. 5,000 <br />P.E.R.S . .................................. 83,000 <br />Hospitalization ............................ 50,000 <br />Insurance .................................. 25,000 <br />Skill Development .......................... 3,000 <br />M.R. 1 Bonds ............................... 75,000 <br />M.R. 1 Interst ............................. 21,560 <br />Maintenance Program ........................ 20,000 <br />Capital Items .............................. 5,000 <br />Utilities .................................. 490.000 <br />Legal Expense .............................. 11000 <br />Vehicle Maintenance & Operations........... 15,000 <br />Contingency ................................ ------ <br />Supplies ................................... 7,000 <br />Equipment: <br />Systems <br />Plant <br />Total Equipment ............................ 50,000 <br />Chemicals .................................. 90,000 <br />Labor Negotiations ......................... 11000 <br />Workmen's Compensation ..................... 4,000 <br />Sewer Revenue Collection Fees .............. 90,000 <br />Sludge Removal ............................. 28,000 <br />TOTAL SEWER REVENUE FUND ...................$1,819,560 <br />PARKS & RECREATION FUND <br />Wages ...................................... $ 288,310 <br />Special Services ........................... 42,000 <br />P.E.R.S . .................................. 27,800 <br />Hospitalization ............................ 20,000 <br />Insurance .................................. 2,500 <br />Workmen's Compensation ..................... 8,000 <br />Unemployment ............................... 1,000 <br />Utilities: <br />Telephone <br />Gas <br />Water <br />Electricity <br />Total Utilities ............................ 240,020 <br />Refunds .................................... 2,500 <br />Advertising ................................ 6,000 <br />Office Supplies ............................ 3,500 <br />Park Supplies .............................. 8,000 <br />Operating Supplies ......................... 12,500 <br />Program Supplies ........................... 8,000 <br />Pro Shop Stock ............................. 58,000 <br />Pro Shop:Other ............................. 1,000 <br />Concession Stock ........................... 28,800 <br />Building: Repair & Maintenance ............. 14,500 <br />Equipment: Repair & Maintenance............ 8,000 <br />Rentals .................................... 3,500 <br />Equipment Purchase ......................... 8,400 <br />Capital Improvements ....................... ------- <br />Capital Improvements: Other ................ 5,000 <br />Capital Improvements: Storm Drainage, <br />Recreation Complex Property....... 30,000