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• C I TY OF NORTH OL ,. I'ED
<br />ORDINANCE N0. 87-~2
<br />PAGE THREE
<br />Current Increase Decrease Revised
<br />General Fund Con't
<br />Police
<br />Clerical $ 10,985
<br />Overtime _ 0 _
<br />Pension _ 0 _
<br />Accrued Pension - 0
<br />Uniforms _ 0 _
<br />Training _ 0 _
<br />Supplies ~ Gen. Expense - 0 -
<br />Telephone - 0
<br />Organization ~ Travel - 0 -
<br />Building Maintenance ~, Rep. - 0 -
<br />Equip . ?Pur:¢ha~se~~ ~ ~ ~ - 0 -
<br />W.E.B. - 0 -
<br />Safety Town - 0 -
<br />Undercover Purchases - 0 -
<br />Citizens Laison - 0 -
<br />Aux. ~ School Guard Supplies - 0 -
<br />Prisoner Care 300
<br />Engineering
<br />Supplies ~ Gen. Expense - 0 -
<br />Organization ~ Travel - 0 -
<br />Consultants - 0 -
<br />Vehicle Maintenance ~ Rep. - 0 -
<br />Equip. Maintenance ~ Repair - 0 -
<br />Purchase - p -
<br />Hydrant Labor 500
<br />Fee to Cleve. Water Dept. - 0 -
<br />Repair _ 0 _
<br />Traffic Signal Labor - 0 -
<br />Repair - 0 -
<br />Power - p -
<br />Service
<br />Employee Insurance - 0 -
<br />Organization ~, Travel - 0 -
<br />Miscellaneous Supplies - 0 -
<br />Cemetary Expense - 0 -
<br />Community Cabin Mtce ~ Repair - 0 -
<br />Service Garage Utilities - 0 -
<br />Mtce $ Repair - 0 -
<br />City Hall Mtce. ~ Repair - 0 -
<br />Senior Center Utilities - 0 -
<br />Mtce. ~ Repair - 0 -
<br />$ 2,215 $ - 0 - $ 13,200
<br />5,000 - 0 - 5,000
<br />40,000 - 0 - 40,000
<br />7,000 - 0 - 7,000
<br />18,700 - 0 - 18,700
<br />4,000 - 0 - 4,000
<br />4,000 - 0 - 4,000
<br />4,000 - 0 - 4,000
<br />300 - 0 - 300
<br />2,000 - 0 - 2,000
<br />3,000 - 0 - 3,000
<br />8,000 - 0 - 8,000
<br />300 - 0 - 300
<br />250 - 0 - 250
<br />250 - 0 - 250
<br />300 - 0 - 300
<br />2,200 - 0 - 2,500
<br />1,100 - 0 - 1,100
<br />400 - 0 - 400
<br />1,000 - 0 - 1,000
<br />400 - 0 - 400
<br />400 - 0 - 400
<br />2,600 - 0 - 2,600
<br />2,000 - 0 - 2,500
<br />6,000 - 0 - 6,000
<br />8,000 - 0 - 8,000
<br />1,300 - 0 - 1,300
<br />7,500 - 0 - 7,500
<br />2,800 - 0 - 2,800
<br />2,800 - 0 - 2,800
<br />100 - 0 - 100
<br />5,000 - 0 - 5,000
<br />500 - 0 - 500
<br />1,300 - 0 - 1,300
<br />3,800 - 0 - 3,800
<br />500 - 0 - 500
<br />900 - 0 - 900
<br />1,900 - 0 - 1,900
<br />500 - 0 - 500
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