Laserfiche WebLink
<br />(;ITY OF NORTH OLMSTED <br />ORDINANCE N0. 87-131 <br />PAGE SIX <br />Recreation Fund Con't <br />Health an e are 300 <br />Unemployemnt 125 <br />Office Supplies 750 <br />Telephone 1,750 <br />Organization ~ Travel 200 <br />Advertising 1,750 <br />Rental Horizons 750 <br />Equipment Repair ~ Maintenance 3,350 <br />Equipment Purchase 2,500 <br />Equipment Rental 50 <br />Program Supplies 4 000 <br />X <br />Special Recreation 575 <br />Workers Compensation 1,550 <br />Miscellaneous Capital Improvement 7,300 <br />Total Recreation Fund $ 275,515 <br /> <br />State Highway Fund <br />Salt, Cinders, Calcium $ 36,000 <br />Total State Highway Fund $ 36,000 <br /> <br />Street Mai nt .nancP F in <br />Street Signs $ 750 <br />Storm Sewer Material 3,750 <br />Equipment Repair 3,750 <br />Street Repair Material 6,300 <br />Wages 100,000 <br />Total St. Maintenance Fund $ 114,550 <br />u „ ~ ~„„ a <br />Uperators Labor-Full Time <br />Operators Labor-Overtime <br />Operators Labor-Part Time <br />Dispatchers Labor-Full Time <br />Dispatchers Labor-Overtime <br />Charter Labor <br />Maintenance Labor-Full Time <br />Maintenance Labor-Overtime <br />Maintenance Labor-Part Time <br />Administrative ~ Supervisor Labor <br />Full Time <br />Retirement ~ Vacation Pay <br />$ 259,000 <br />26,000 <br />12,000 <br />19,300 <br />5,700 <br />1,000 <br />116,000 <br />11,000 <br />4,000 <br />48,000 <br />4,000 <br />___~,__. <br />