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. 't <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE NINE <br />SEWER REVENUE FUND (cont'd <br />Consultant ------------------------- <br />P.E.R.S. --------------------------- <br />Hospitalization -------------------- <br />Insurance -------------------------- <br />Organization and Travel ------------ <br />M.R. 1 Bonds ----------------------- <br />M.R. 1 Interest -------------------- <br />Utilities -------------------------- <br />Legal Expense ---------------------- <br />Vehicle Maintenance and Operations - <br />Overtime --------------------------- <br />Part Time Wages -------------------- <br />Unemployrnent ----------------------- <br />Office Supplies -------------------- <br />Contingency ------------------------ <br />Supplies --------------------------- <br />Equipment Systems ------------------ <br />Equipment Plant -------------------- <br />6dater Quality Control -------------- <br />Labor Negotiations ----------------- <br />Workmens' Compensation ------------- <br />Sludge Removal --------------------- <br />Longevity -------------------------- <br />Administrative Charge -------------- <br />-------------$ 1,000 <br />------------- 103,580 <br />------------- 68,700 <br />------------- 112,000 <br />------------- 500 <br />------------- 80,000 <br />------------- 15,000 <br />------------- 542,000 <br />------------- 1,000 <br />------------- 8,000 <br />------------- 57,000 <br />------------- 6,000 <br />------------- 1,000 <br />------------- 1,000 <br />------------- 800 <br />------------- 64,000 <br />------------- 3,000 <br />------------- 7,000 <br />------------- 123,000 <br />------------- -0- <br />------------- 11,000 <br />------------- 27,000 <br />------------- 26,500 <br />------------- 160,000 <br />TOTAL SEWER REVENUE FUND $2,125,526 <br />PARKS AND RECREATION FUND <br />Parks and Recreation Director/Recreation <br />Center Manager --------------------------- <br />Wages ------------------------------------ <br />Longevity -------------------------------- <br />Special Services ------------------------- <br />P.E.R.S. --------------------------------- <br />Hospitalization -------------------------- <br />Insurance -------------------------------- <br />Workrriens' Compensation ------------------- <br />Uneinployment ----------------------------- <br />Utilities -------------------------------- <br />Advertising ------------------------------ <br />---$ 28,500 <br />--- 227,879 <br />--- 4,000 <br />--- 63,000 <br />--- 26,000 <br />--- 28,000 <br />--- 5,420 <br />--- 4,750 <br />--- 4,900 <br />--- 236,351 <br />--- 8,500