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~i.... <br />• <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 87-131 <br />PAGE EIGHT <br />Wastewater Treatment Fund Con't <br />Systems Equipment Duce. ~ Repair $ 7,500 <br />System Equipment Purchase 1,200 <br />System Vehicle Expense 875 <br />System 1~laterial 1, 750 <br />Plant Wages 131,000 <br />Plant Overtime 15,000 <br />Plant Part Time 3,750 <br />Utilities 200,000 <br />Plant Maintenance 9,750 <br />Plant Equipment Mtce. ~ Repair 37,500 <br />Plant Equipment Purchase 3,750 <br />Plant Vehicle Expense X75 <br />Miscellaneous 125 <br />Plant Maintenance ~ Supply 17,500 <br />Sludge Removal 14,000 <br />Superintendent 8,740 <br />Longevity 6 400 <br />Retirement ~ Vacation Pay 2,000 <br />P.E.R.S. 28,150 <br />Hospitalization 19,300 <br />Employee lnsurance 1,750 <br />Unemployment 250 <br />Telephone 2,000 <br />Organization ~ Travel 200 <br />Administrative Charge 28,750 <br />Workers Compensation 3,975 <br />Office Supplies 250 <br />Total Treatment Fund $ 627,590 <br />TOTAL APPROPRIATIONS OF ALL FUNDS, INCLUDING SECTIONS <br />LISTED BELOW ...........................$6,160.,595 <br />SECTION 2: That there be appropriated for the funds <br />listed below the following: <br />Police Pension Fund <br />Fire Pension Fudn <br />Casualty Loss Fund <br />Endowment ~ Grant Fund <br />Senior Center Fund <br />G.O. Bond Retirement Fund <br />Sewer Bond Retirement Fund <br />Trust ~ Agency Fund <br />Facility Plan Step III Fund <br />C.D.B.G. Fund <br />Capital Improvements Fund <br />Facility Plan Step IV <br />$ 100,000 <br />100,000 <br />10,000 <br />20,000 <br />25,000 <br />100,000 <br />100,000 <br />100,000 <br />1,500,000 <br />20,000 <br />4,000 <br />50,000 <br />.. . <br />