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85-020 Ordinance
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85-020 Ordinance
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Last modified
1/11/2014 12:48:27 PM
Creation date
1/9/2014 4:36:33 AM
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North Olmsted Legislation
Legislation Number
85-020
Legislation Date
3/28/1985
Year
1985
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<br />• - <br />?- t <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 85 - 20 <br />PAGE FOUR (4) <br />ENGINEERING DEPARTMENT <br />Engineer .. ...................................$ 34,815 <br />Assistant Engineer ............................ 26,667 <br />Engineer's Secretary .......................... 14,000 <br />Clerical ...................................... 12,303 <br />Inspectors .................................... 97,000 <br />Longevity..................................... 6,533 <br />Engineering Aid ............................... - 0 - <br />Engineering Consultant ........................ 4,000 <br />Organization and Travel ....................... 500 <br />Contingency ................................... 1,000 <br />Supplies . ..... ............................... 1,000 <br />EquipmentRepair .............................. 1,000 <br />Equipment Purchase ............................ 500 <br />Vehicle Maintenance Expense ................... 1,000 <br />Gas $ Oil ..................................... 1,000 <br />TOTAL ENGINEERING $ 201,3,1B <br />HUMAN RESOURCES DEPARTMENT <br />Human Resources Director ...................... $ <br />Assistant Director ............................ <br />Human Resources Director's Secretary.......... <br />Vehicle Expense ............................... <br />Contingency . ................................. <br />Y.D.P. Coordinator ............................ <br />Y.D.P.. Other Expense ........................ <br />Senior Center Utilities ....................... <br />Supplies ...................................... <br />Longevity ..................................... <br />TOTAL HUMAN RESOURCES DEPARTMENT $ <br />28,635 <br />17,500 <br />13,500 <br />2,100 <br />2,000 <br />19.280 <br />3,000 <br />8,500 <br />1,500 <br />2,847 <br />98,86Z <br />TOTAL GENERAL FUND ............................ $ 6,874,974 <br />STREET MAINTENANCE FUND <br />Material ...................................... $ 39,032 <br />P.E.R.S ....................................... <br />Wages: <br />Labor 301 , 46 3 <br />Supervisors 85,937 <br />Total Wages .................................. 387,400 <br />Workmen's Compensation ....................... <br />Equipment Repair ............................. <br />Longevity .................................... 17,827 <br />Street Signs ................................. <br />TOTAL STREET MAINTENANCE FUND ................ $ 444,259 <br />STATE HIGHWAY FUND <br />Salt & Cinders ............................... $ 35,753 <br />TOTAL STATE HIGHWAY FUND ..................... $ 35,753
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