Laserfiche WebLink
CITY OF NORTH OLMS'? , <br />ORDINANCE N0. 86-136 <br />PAGE EIGHT <br />SEWER REVENUE FUND <br />Systems Material and Supplies--------------------- $ 7,000 <br />Systems Equipment Maintenance and Repair---------- 5,000 <br />Systems Equipment Purchase--------------------- 5,000 <br />Systems Vehicle Operating Cost-------------------- 3,500 <br />Systems Vehicle Purchase-------------------------- 18,000 <br />Telephone----------------------------------------- 8,000 <br />Administrative Charges---------------------------- 115,000 <br />Overtime Wages - Systems-------------------------- 14,300 <br />Wages - Systems----------------------------------- 160,000 <br />TOTAL SEWER REVENUE FUND $2,328,300 <br />PARKS AND RECREATION FUND <br />Parks and Recreation Director/ <br />Recreation Center Manager------------------------- $ 28,900 <br />Wages--------------------------------------------- 259,500 <br />Longevity----------------------------------------- 5,200 <br />Special Services---------------------------------- 60,000 <br />P.E.R.S.------------------------------------------ 29,000 <br />Hospitalization----------------------------------- 27,700 <br />Insurance----------------------------------------- 5,400 <br />Workmens' Compensation---------------------------- 6,200 <br />Unemployment-------------------------------------- 500 <br />Utilities----------------------------------------- 228,000 <br />Advertising--------------------------------------- 7,000 <br />Senior Craft Program------------------------------ 1,400 <br />Off ice Supplies----------------------------------- 3,000 <br />Park Supplies------------------------------------- 8,000 <br />Recreation Center Operating Supplies-------------- 16,500 <br />Program Supplies---------------------------------- 8,500 <br />Pro Shop Stock------------------------------------ 49,000 <br />Concession Stock---------------------------------- 30,000 <br />Building: Repair and Maintenance------------------ 34,500 <br />Equipment: Repair and Maintenance----------------- 13,400 <br />Rentals------------------------------------------- 200 <br />Equipment Purchase-------------------------------- 10,000 <br />Pro Shop Team Sales------------------------------- 10,000 <br />Pro Shop Wages------------------------------------ 11,500 <br />Concession Wages---------------------------------- 15,000 <br />Water Tower Bond Principal------------------------ 7,700 <br />Water Tower Bond Interest------------------------- 2,600 <br />Miscellaneous Capital Improvements---------------- 7,300 <br />Organization and Travel--------------------------- 800 <br />Rental - Horizons--------------------------------- 3,000 <br />Fireworks----------------------------------------- 500 <br />Special Recreation Program------------------------ 2,300 <br />Telephone----------------------------------------- 7,000 <br />TOTAL PARKS AND RECREATION FUND $ 899,600