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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 87-131 <br />Page 5 <br />General Administration: <br />Architectural Review Board Payroll <br />Planning Commission Other <br />Planning Commission Supplies <br />Lanchnarks <br />Architects and Appraisals <br />County Deductions <br />Rocky River Court Expense <br />Longevity <br />Public Employees Retirement System <br />Hospitalization <br />Health and Welfare <br />Llnemploymtent Comipensation <br />City Insurance <br />Miscellaneous <br />Supplies <br />Telephone <br />City Hall Library <br />Postage <br />Legal Advertising <br />City Dues <br />NOACA Dues <br />City Hall ttilities <br />City Hall Maintenance and Repair <br />Taxes and Assessments <br />Office Equipment Repair <br />Office Equipment Purchase <br />Office Equipment Rent <br />Cr~m~bley vs. Swietyniowski, et. al. <br />Payroll settlement <br />Vacation and Retirement Pay <br />Total General Fund <br />300 <br />500 <br />100 <br />200 <br />1,800 <br />75,000 <br />22,000 <br />44,000 <br />70,000 <br />120,000 <br />3,000 <br />2,000 <br />20,000 <br />250 <br />3,750 <br />4,500 <br />250 <br />2,400 <br />800 <br />5,000 <br />1,000 <br />15,000 <br />1,200 <br />1,800 <br />800 <br />500 <br />4,200 <br />2,587 <br />2,000 <br />404,937 <br />$2,072,810 <br />RECREATION FUND <br />Parks and Recreation Director 7,091 <br />Wages 62,737 <br />Senior Craft Program 350 <br />Park Supplies 2,000 <br />Utilities 91,200 <br />Building Repair and Maintenance 8,625 <br />Operating Supplies 5,000 <br />Special Services 25,000 <br />Pro Shop Wages 2,780 <br />Concession Wages 3,626 <br />Pro Shop Stock 12,250 <br />Team Sales 2,500 <br />Concession Stock 10,500 <br />Longevity 1,362 <br />Public Employees Retirement System 7,594 <br />Hospitalization 6,950 <br />Vacation and Retirement 1,000 <br />