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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 85-139 <br />PAGE SEVEN <br />STREET MAINTENANCE FUND (cont'd) <br />Storm Sewer Materials ------------------------------------------ 8,000 <br />TOTAL STREET MAINTENANCE FUND $134,782 <br />STATE HIGHWAY FUND <br />Salt, Cinders and Calcium Chloride <br />------------$ 32,678 <br />TOTAL STATE HIGHWAY FUND $ 32,678 <br />REVENUE SHARING FUND <br />Street Lighting <br />Traffic Signals <br />$ 21,500 <br />7,000 <br />TOTAL REVENUE SHARING FUND $ 28,500 <br />BUS FUND <br />Operations Labor --------------------------------- --------------$ 420,853 <br />Charter Labor ------------------------------------ -------------- 3,333 <br />Maintenance and Service Labor -------------------- -------------- 182,499 <br />Supervisor and Administrative Labor -------------- -------------- 55,372 <br />Longevity ---------------------------------------- -------------- 11,767 <br />Equipment Rent ----------------------------------- -------------- 1,273 <br />Services ----------------------------------------- -------------- 14,150 <br />Materials and Supplies --------------------------- -------------- 71,000 <br />Tires -------------------------------------------- -------------- 6,810 <br />Diesel Fuel -------------------------------------- -------------- 103,300 <br />Lube Oil ----------------------------------------- -------------- 3,813 <br />Uniforms - Operators ----------------------------- -------------- 10,600 <br />Uniforms - Maintenance and Service --------------- -------------- 1,743 <br />Charter Related Expenses ------------------------- -------------- 200 <br />Tool Allowance ----------------------------------- -------------- 500 <br />Freight Charges ---------------------------------- -------------- 266 <br />P.E.R.S. ----------------------------------------- -------------- 93,500 <br />Hospitalization ---------------------------------- -------------- 66,327