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CITY OF NORTH OIMSTED
<br />ORDINANCE N0. 88-137
<br />Page 2
<br />BL1S F'UND
<br />Operations Labor 1,057,645 4,000 1,061,645
<br />Maint. & Svc. O.T. 31,497 500 31,997
<br />Retirement & Vacation
<br />Special Pay 8,000 (4,500) 3,500
<br />$1,097,142 $4,500 ($4,500)$1,097,142
<br />SEWER REVEN[TE F[JND
<br />Systems Overtime 15,000 3,000 18,000
<br />System Vehicle Expense 8,500 1,200 9,700
<br />Plant Wages 595,000 16,000 611,000
<br />Plant Overtime 600,000 2,000 62,000
<br />Plant Part-time 19,000 2,000 21,000
<br />Plant Equipnent 150,000 5,000 155,000
<br />Plant Vehicle Expense 5,000 1,500 6,500
<br />Plant Maintenance & Supplies 69,000 10,000 79,000
<br />Longevity 28,800 1,500 30,300
<br />LTtilities 800,000 (74,600) 725,400
<br />Plant Maintenance 39,000 10,000 49,000
<br />Hospitalization 78,000 14,400 92,400
<br />Insurance 79,000 1,000 80,000
<br />Legal Expe_nse 25,000 7,000 32,000
<br /> $1,971,300 $74,600 ($74,600)$1,971,300
<br />SECTION 2: That the Clerk of Council shall imnediately forward an at-
<br />tested copy of this Ordinance to the Auditor of Cuyahoga County.
<br />SECTION 3: That the Director of Finance is hereby authorized to draw
<br />his warrants on the City Treasury for payments froan any of the aforegoing ap-
<br />propriations upon receiving proper certificates and vouchers therefore, ap-
<br />proved by the Board of Officers authorized by law to approve same, or an Or-
<br />dinance or Resolution of Council to make the expenditures; provided that no
<br />warrants shall be drawn or paid for salaries or wages except to persons em-
<br />ployed by authority of and in accordance with law or ordinance. Provided
<br />further, that the appropriation for contingencies can only be expended upon
<br />approval of two-thirds vote of Council for items of expense constituting a
<br />legal obligation against the City and for purposes other than those covered
<br />by the other specific appropriations herein made.
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