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_ _ i. .? .. _ <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 85-139 <br />PAGE NINE <br />SEWER REVENUE FUND (cont'd) <br />Contingency ---------- <br />Supplies ------------- <br />Equipraent Systems ---- <br />Equipment Plant ------ <br />Water Quality Control <br />Labor Negotiations --- <br />Workmens' Compensation <br />Sludge Removal ------- <br />Delinquent Accounts -- <br />Longevity ------------ <br />Administrative Charge <br /> <br />250 <br />1,500 <br />5,000 <br />3,000 <br />22,500 <br />250 <br />2,250 <br />8,750 <br />-0- <br />6,000 <br />17,500 <br />TOTAL SEWER REVENUE FUND $477,790 <br />PARKS AND RECREATION FUND <br />Parks and Recreation Director/Recreation <br />Center Manager ----------------------------------- --------------$ 5,770 <br />Wages -------------------------------------------- -------------- 56,230 <br />Longevity ---------------------------------------- -------------- 1,000 <br />Special Services --------------------------------- -------------- 15,250 <br />P.E.R.S. ----------------------------------------- -------------- 8,800 <br />Hospitalization ---------------------------------- -------------- 6,800 <br />Insurance ---------------------------------------- -------------- 625 <br />Workmens' Compensation --------------------------- -------------- -0- <br />Unemployment ------------------------------------- -------------- 3,500 <br />Utilities ---------------------------------------- -------------- 61,500 <br />Advertising -------------------------------------- -------------- 1,575 <br />Office Supplies ---------------------------------- -------------- 800 <br />Park Supplies ------------------------------------ -------------- 2,000 <br />Recreation Center Operating Supplies ------------- -------------- 3,000 <br />Program Supplies --------------------------------- -------------- 2,000 <br />Pro Shop Stock ----------------------------------- -------------- 16,000 <br />Pro Shop Other ----------------------------------- -------------- 175 <br />Concession Stock --------------------------------- -------------- 8,850 <br />Building: Repair and Maintenance ----------------- -------------- 2,750 <br />Equipment: Repair and Maintenance ---------------- -------------- 2,750 <br />Rentals ------------------------------------------ -------------- 75 <br />Equipment Purchase ------------------------------- -------------- 1,750 <br />Pro Shop Team Sales ------------------------------ -------------- 4,875