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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 85 - 20
<br />PAGE FIVE (S)
<br />REVENUL= SHARING FUND
<br />Street Lighting i ••••••••••••••••••••••••••••• $ 103,000
<br />Streets for asphalt resurfacing:
<br />Wellesley Coe (Birch to Elm Clifford ••..
<br />Elmhurst lVest 231st Street Summerland ••
<br />Lewis Porter (South of Lorain) Lansing .....
<br />?ahitehaven Burns Road ...............................
<br />Broxbourne l4aria Lane ................... .......
<br />TOTAL $ 89,021
<br />TOTAL REVENUE SHARING FUND .................... $ 235,021
<br />BUS FUND
<br />,,,,,,, 30,000
<br />Tra£fic Signals ,,,, , , , , , , , , , , , , , , , , , , ,
<br />Butternut Ridge Drainage, Burns to Lorain..... 12,200
<br />Resurfacing Dewey ............................. 800
<br />Operations Labor ..............................
<br />Operations Overtime ...........................
<br />Charter Labor .................................
<br />Maintenance ? Service Labor ...................
<br />Maintenance $ Service Overtime ................
<br />Supervisor F? Administrative Labor .............
<br />Longevity - Operations ........................
<br />Longevity - Maintenance & Service .............
<br />Longevity - Salaried ..........................
<br />Equipment Rent ................................
<br />Services .... .. . ............................
<br />Materials & Supplies ..........................
<br />Tires .........................................
<br />Diesel Fuel ...................................
<br />Lube Oil......................................
<br />Uniforms - Operators ..........................
<br />Uniforms - Maintenance & Service ..............
<br />Charter Related Expenses ......................
<br />Tool Allowances ...............................
<br />Freight Charges ...............................
<br />P.E.R.S .......................................
<br />Hospitalization ...............................
<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 Maintneance andRepair ...............
<br />Building Rent.................................
<br />Administrative EquipmentRent .................
<br />Workers Compensation ..........................
<br />Routine Capitol Purchases .....................
<br />City Administrative Fee .......................
<br />Office Supplies ...............................
<br />$
<br />1,191,319
<br />71,240
<br />10,000
<br />517,000
<br />27,500
<br />166,116
<br />19,700
<br />7,200
<br />8,400
<br />3,820
<br />42,450
<br />183,210
<br />20,430
<br />309,,900
<br />11,440
<br />10,600
<br />5,230
<br />600
<br />1,500
<br />800
<br />280,500
<br />198,980
<br />7,100
<br />8,000
<br />4,600
<br />820
<br />113)200
<br />7,700
<br />28,810
<br />2,200
<br />8,000
<br />2,400
<br />1,500
<br />600
<br />4,730
<br />- 0 -
<br />1,750
<br />37,000
<br />15,500
<br />133,385
<br />2,240
<br />??;,e
<br />_ . . , .,. . . . ,. . . . :
<br />TOTAL BUS FUND ................................ $ 3,467,470
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