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<br />. CITY OF NORTH OLMSTID
<br />ORDINANCE NO. 85 - 134
<br />Page 3
<br /> Carrent Add Deduct New
<br />aus kvNm
<br />Operations I,abor
<br />Maintenance & Service Iabor 1,168,200
<br />516
<br />000 6,400 1,161,800
<br />
<br />Longevity-Operations ,
<br />19
<br />700 3,700 512,300
<br />
<br />Equipment Rent ,
<br />3,820 800
<br />
<br />1,300 18,900
<br />
<br />2
<br />520
<br />Services
<br />Materials & Supplies 42,450
<br />188,400 1,000
<br />7
<br />110 ,
<br />43,450
<br />
<br />Tires
<br />Lube pil
<br />21,430 ,
<br />2,900 195 510
<br />24,330
<br />
<br />Charter Related Expenses 12,440
<br />600 1,100 11,340
<br />
<br />P.E.R.S.
<br />F?iployee Examinations
<br />280,500
<br />1
<br />000 400
<br />18,200 200
<br />262,300
<br />
<br />Banlc Gharges ,
<br />400 600
<br />300 400
<br />100
<br />Liability Insurance
<br />Miscellaneous Supplies 212,455 25,600 238,055
<br />
<br />Utilities 3,800
<br />28,810 600
<br />1,910 3,200
<br />26
<br />900
<br />Organization & Travel 3,350 2,000 ,
<br />5
<br />350
<br />Une,mploymeazt Compensation 11000 1,000 ,
<br />-p-
<br />Non-Revenue Vehic],es, Casoline 2,400 500 1
<br />900
<br />Building Ma,intenance & Repair 4,730 800 ,
<br />5
<br />530
<br />Overtime 97,100 2,600 ,
<br />94,500
<br />Total 39,410 39,410
<br />RECRF'?P,TION FUND
<br />Insurance 5,106 2,606 7
<br />712
<br />Workers Coanpensa.tion 5,500 500 ,
<br />6
<br />000
<br />Office Supplies 3,500 300 ,
<br />3
<br />200
<br />Park Supplies 8,000 1,000 ,
<br />7
<br />000
<br />Operating Supplies 12,300
<br />300 ,
<br />12
<br />000
<br />Program Supplies 6,700 500 ,
<br />7
<br />200
<br />Concession Stock 35,367 1,367 ,
<br />34
<br />000
<br />Equipment Repair & Maintenance 11,000 400 ,
<br />10
<br />600
<br />Capita.l Improve,ments: Storm Drainage, ,
<br />Recreation CaMPlex Property 7,085 61 7
<br />146
<br />Pro Shop Team Sales 19,500 300 ,
<br />19,200
<br />T°tal 3,667 3,667
<br />SEWER FUND
<br />Plant Nfaintenance 70,000 6,000 64
<br />000
<br />Systems D'laterial 16,000 4,000 ,
<br />12
<br />000
<br />Consultant 5,000 5,000 ,
<br />-p-
<br />Insurance
<br />Maintenance Program 110,000
<br />10
<br />000 1,600 111,600
<br />
<br />Capital Items ,
<br />10,000 10,000
<br />6,000 -p-
<br />4
<br />000
<br />Legal ?pense 1,000 1
<br />000 ,
<br />-0-
<br />Supplies
<br />Equipment 6,000 ,
<br />5,000 1,000
<br />C
<br />?nicals 50,000
<br />90,000 5,000
<br />90
<br />000 45,000
<br />-p
<br />
<br />Worl?nen's Compensation
<br />9,000
<br />1,800 , -
<br />10
<br />800
<br />Sludge Removal
<br />Unemployment 35,000 4,000 ,
<br />31,000
<br />
<br />Bond-Qther -0-
<br />-0- 1,000
<br />2
<br />450 1,000
<br />
<br />Water Quality Materials and Supplies
<br />-0- ,
<br />99,000 2,450
<br />
<br />99
<br />000
<br />P.E.R.S.
<br />Labor Negotiations 95,660
<br />1
<br />000 31,150 ,
<br />126,810
<br /> , 1,000 -p-
<br />T°tal 137,000 137,000
<br />SECI'ION 2: That the Clerk of Council shall iffnediately forward an attested
<br />copy of this Ordinance to the Auditor of C.iyahoga County.
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