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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE SEVEN <br />TOTAL GENERAL FUI1D------------------------------------------- $7,102,936 <br />STREET MAINTENANCE FUND <br />Street Repair Material --- --------------------------------------$ 86,660 <br />P.E.R.S. ------------------ ------------------------------------- 12,000 <br />Wages -------------------- -------------------------------------- 223,612 <br />Workmens' Compensation ---- ------------------------------------- 7,000 <br />Equipment Repair --------- -------------------------------------- 15,023 <br />Longevity ----------------- ------------------------------------- 26,000 <br />Street Signs -------------- ------------------------------------- 3,000 <br />Traffic Signals ----------- ------------------------------------- 11,000 <br />Storm Sewer Materials ---- -------------------------------------- 5,000 <br /> TOTAL STREET MAINTENANCE FUND $389,295 <br />STATE HIGHWAY FUND <br />Salt, Cinders and Calcium Chloride -----------------------------$ 42,484 <br />TOTAL STATE HIGHWAY FUPdD $ 42,484 <br />REVENUE SHARING FUND <br />Street Lighting ------------- -----------------------------------$ 100,000 <br />Traffic Signals -------------- ---------------------------------- 30,000 <br /> TOTAL REVENUE SHARING FUND $130,000 <br />BUS FUND <br />Operations Labor ------------- ---------------------------------$1,227,822 <br />Charter Labor ---------------- ---------------------------------- 4,000 <br />Maintenance and Service Labor ---------------------------------- 504,454 <br />Supervisor and Administrative Labor ---------------------------- 176,419 <br />Lonbevity -------------------- ---------------------------------- 37,920 <br />Equipment Rent --------------- ---------------------------------- 2,000 <br />Services --------------------- ---------------------------------- 47,600 <br />Materials and Supplies ------- ---------------------------------- 208,000