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. <br />f •,• <br />CITY OF NORTH OIMSTID <br />ORDINANC'E NO. 86-137 <br />Page 4 <br />STATE HIGHWAY FCIND <br />Sa1t,Ciders & Cal. Chlor $37,000 <br />BtIS FIRJD <br />Operations Labor $243,075 <br />Charter I,abor 1,380 <br />Maint & Service Labor 10,270 <br />Overtime 23,060 <br />Part-Time Labor 5,240 <br />Diesel Fuel 41,910 <br />Tires 11,515 <br />Lube Oil 5,600 <br />Super. & Admin Iabor 41,395 <br />Longevity 2,115 <br />Ret. & Vac. Special Pay 1,000 <br />P.E.R.S. 45,430 <br />Hospitalization 53,840 <br />tTnemployment Ccxnpensation 300 <br />Bank Charges 300 <br />City Achnin. Fee 3,000 <br />tTtilities 5,600 <br />BUS FUND TOTAL $495,030 <br />SEWER FUND <br />Water Quality Control $73,655 <br />tltilities 14,345 <br />Superintendant 12,670 <br />Wages 262,380 <br />Overtime 11,605 <br />Longevity 6,100 <br />Part-Time Wages 2,754 <br />P.E.R.S. 41,225 <br />Hospitalization 24,285 <br />tTnemployment 300 <br />Administrative Charge 3,000 <br />MR-1 Bond Principal 30,000 <br />'PO'I'AL SEWER FUND $482,319 <br />TOTAL APPROPRIATIONS OF ALL FCINDS, INCLtIDING BEI?'JW LISTED SECTIONS <br />ARE...................................................... . <br />. <br />SDGTION 2: That there be appropriated for the Fire Pension Fund <br />the following: <br />Fire Pension Fund ....................................$100,000 <br />SECTION 3: That there be appropriated for the Police Pension Fand <br />the follawi.ng: <br />Police Pension Fund ..................................$100,000