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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 85-139 <br />PAGE SIX <br />ENGINEERING DEPARTNIENT (cont'd <br />Equipment Purchase -------------------------------------------- -$ 125 <br />Vehicle Maintenance Expenses ---------------------------------- - 500 <br />Gas and Oil --------------------------------------------------- - 500 <br />TOTAL ENGINEERING DEPARTMENT $ 41,425 <br />HUMAN RESOURCES DEPARTMENT <br />Human Resources Director -------------------------------------- -$ 6,650 <br />Human Resources Director's Secretary -------------------------- - 3,000 <br />Vehicle Expense ----------------------------------------------- - 500 <br />Contingency --------------------------------------------------- - 500 <br />Y.D.P. Coordinators ------------------------------------------- - 3,200 <br />Y.D.P. Expense Other ------------------------------------------ - 750 <br />Supplies ------------------------------------------------------ - 250 <br />TOTAL HUMAN RESOURCES DEPARTMENT $ 14,850 <br />DIVISION OF AGING <br />Administrator --------------------------------------------------$ 3,700 <br />Vehicle Allowance ---------------------------------------------- 250 <br />Supplies ------------------------------------------------------- 250 <br />Senior Center Utilities ---------------------------------------- 2,150 <br />TOTAL DIVISION OF AGING $ 6,350 <br />TOTAL GENERAL FUND------------------------------------------- $1,923,906 <br />STREET MAINTENANCE FUND <br />Street Repair Material -----------------------------------------$ 10,000 <br />P.E.R.S. ------------------------------------------------------- 13,000 <br />Wages ---------------------------------------------------------- 97,000 <br />Workmens' Compensation ----------------------------------------- -0- <br />Equipment Repair ----------------------------------------------- -0- <br />Longevity ------------------------------------------------------ 4,457 <br />Street Signs --------------------------------------------------- 0- <br />Traffic Signals ------------------------------------------------ 2,325