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<br />CITY OF NORTfi OLMSTED
<br />ORDINANCE NO. 85 - 109
<br />BY: MR. RONALD J. WIIAMDSKY
<br />AN ORDINANCE TO MAKE APPROPRIATIONS FOR CURREN'T' EXPENSES AND
<br />O'1'HER EXPENDITURES FOR TBE CITY OF NORTH OLT'1STED FOR THE YEAR
<br />ENDING DECENIBER 31, 1985.
<br />BE IT ORDAINID BY THE CITY OF NORTH OLMSTID, COUNTY OF CUYAHOGA AND STATE
<br />OF OHIO:
<br />SECTION 1: That to provide for current expenses and other experid-
<br />itures of said City of North Olmsted during the year ending December 31, 1985,
<br />the folloaing sLUns be and they are hereby set aside and appropriated as follavs :
<br />GEVERAL FLTDID
<br />Current Add Deduct New Amount
<br />Adtrninistrative Assistant 20,876 -0- 4,551 16,325
<br />Mayor's Secretary 14,242 1,301 -0- 15,543
<br />Mayor's Organization & Travel 2,000 -0- 1,140 860
<br />Assistant Law Director 13,946 687 -0- 14,633
<br />Van 2,058 2,840 -0- 4,898
<br />Building Com-nissioner Salary 31,137 863 -0- 32,000
<br /> 5,691 5,691
<br />SEWER REVIIVUE FUND
<br />Delinquent Accounts 71,000 -0- 71,000 -0-
<br />Insurance 39,000 71,000 -0- 110,000
<br />BUS FUND
<br />Operations Labor 1,191,319 -0- 23,119 1,168,200
<br />Operations Overtime 71,240 -0- 71,240 -0-
<br />Overtime -0- 97,100 -0- 97,100
<br />Charter Iabor 10,000 -0- 6,000 4,000
<br />Maintenance & Service Labor 517,000 -0- 1,000 516,000
<br />Maintenance & Service Overtime 27,500 -0- 27,500 -0-
<br />Supervisor & Administrative Iabor 166,116 -0- 3,216 162,900
<br />Materials & Supplies 183,210 5,190 -0- 188,400
<br />Tires 20,430 1,000 -0- 21,430
<br />Diesel Fuel 309,900 -0- 49,900 260,000
<br />Lube Oil 11,440 11000 -0- 12,440
<br />Freight Charges 800 600 -0- 1,400
<br />Hospitalization 198,980 -0- 4,080 194,900
<br />Enployee Insurance 7,100 -0- 3,300 3,800
<br />Employee Examinations 81,000 -0- 7,000 1,000
<br />Occupational Health & Safety Serv 4,600 -0- 4,000 600
<br />Bank Charges 820 -0- 420 400
<br />Liability Insurance 113,200 99,255 -0- 212,455
<br />Miscellaneous Supplies 7,700 -0- 3,900 3,800
<br />Organization & Travel 2,200 1,150 -0- 3,350
<br />Unemployment Canpensation 8,000 -0- 7,000 1,000
<br />Nonrevenue Vehicle Repair 1,500 200 -0- 1,700
<br />Advertising 600 .-0- 120 480
<br />Administrative Equipnent Rent 1,750 200 -0- 1,950.
<br />Part-time Labor -0- 700 -0- 700
<br />Retirement & Vacation Supplemental -0- 5,400 -0- 5,400
<br />Pay
<br />TOTAL BUS FUND 211,795 211,795
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