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t w - CITY OF NORTH OLMSTED ORDINANCE N0. 86-136 PAGE SEVEN BUS FUND Utilities----------------------------------------- Organization and Travel___________________________ Unemployment Compensation------------------------- Non-Revenue Vehicles, Gasoline-------------------- Non-Revenue Vehicles, Repairs--------------------- Advertising--------------------------------------- Building Maintenance and Repair------------------- Administrative Equipment Rent--------------------- Workers' Compensation_____________________________ Routine Capital Purchases------------------------- City Administrative Fee--------------------------- Office Supplies----------------------------------- Overtime------------------------------------------ Retirement and Vacation Supplemental Pay---------- $ 36,300 5,000 8,000 2,300 4,000 2,000 7,300 2,100 41,970 45,500 129,518 6,500 123,391 8,000 TOTAL BUS FUND $3,380,267 SEWER REVENUE FUND Superintendent____________________________________ $ 35,500 Wages - Plant------------------------------------- 555,000 Plant Equipment Maintenance and Repair------------ 80,000 Chemicals: Sodium Aluminate------------------------ 30,000 Polymer--------------------------------- 20,000 Boiler Chemicals------------------------ 12,000 Chlorine-------------------------------- 3,000 Nitric Acid----------------------------- 3,000 Carbon---------------------------------- 20,000 Materials and Supplies---------------------------- 30,000 Plant Equipment Purchase-------------------------- 5,000 Plant Maintenance and Repair---------------------- 10,000 Vehicle Operating Cost---------------------------- 3,500 Sludge Removal____________________________________ 21,000 Utilities----------------------------------------- 645,000 Employee Insurance-------------------------------- 7,000 Plant Vehicle Purchase---------------------------- 11,000 Spare Parts - Plant------------------------------- 10,000 P.E.R.S.------------------------------------------ 107,500 Hospitalization----------------------------------- 77,000 Insurance----------------------------------------- 111,000 Organization and Travel--------------------------- 300 M.R. 1 Bonds-------------------------------------- 85,000 M.R. 1 Interest----------------------------------- 11,300 Overtime Wages - Plant---------------------------- 44,000 Part Time Wages - Plant--------------------------- 10000 Unemployment-------------------------------------- 11000 Off ice Supplies----------------------------------- 1,000 Miscellaneous------------------------------------- 500 Workmens' Compensation---------------------------- 15,900 Longevity----------------------------------------- 27,000