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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 85-139 <br />PAGE EIGHT <br />BUS FUND (cont'd) <br />Employee Insurance --------------------- <br />Employee Examinations ------------------ <br />Occupational Health and Safety Services <br />Bank Charges --------------------------- <br />Liability Insurance -------------------- <br />Miscellaneous Supplies ----------------- <br />Utilities ------------------------------ <br />Organization and Travel ---------------- <br />Unemployment Compensation -------------- <br />Non-Revenue Vehicles, Gasoline --------- <br />Non-Revenue Vehicles, Repairs ---------- <br />Advertising ---------------------------- <br />Building Maintenance and Repair -------- <br />Building Rent -------------------------- <br />Administrative Equipment Rent ---------- <br />Workers Compensation ------------------- <br />Routine Capital Purchases -------------- <br />City Administrative Fee ---------------- <br />Office Supplies ------------------------ <br />Overtime ------------------------------- <br />Part Time Labor ------------------------ <br />Retirement and Vacation Supplemental Pay <br />2,367 <br />8,000 <br />4,600 <br />275 <br />60,000 <br />2,568 <br />9,603 <br />733 <br />2,666 <br />800 <br />1,000 <br />600 <br />1,576 <br />-0- <br />583 <br />12,333 <br />5,168 <br />44,461 <br />750 <br />-0- <br />-0- <br />6,000 <br />TOTAL BUS FUND $1,211,389 <br />SEWER REVENUE FiJND <br />Wages ------------------------------------------- ---------------$ 168,000 <br />Plant Maintenance ------------------------------- --------------- 17,500 <br />Systems Material -------------------------------- --------------- 4,000 <br />Consultant -------------------------------------- --------------- 1,250 <br />P.E.R.S. ---------------------------------------- --------------- 23,915 <br />Hospitalization --------------------------------- --------------- 15,000 <br />Insurance --------------------------------------- --------------- 27,500 <br />Organization and Travel ------------------------- --------------- 625 <br />M.R. 1 Bonds ------------------------------------ --------------- 20,000 <br />M.R. 1 Interest --------------------------------- --------------- 4,500 <br />Capital Items ----------------------------------- --------------- 2,500 <br />Utilities --------------------------------------- --------------- 124,500 <br />Legal Expense ----------------------------------- --------------- 250 <br />Vehicle Maintenance and Operations -------------- --------------- 1,250