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CITY OF NORTH OIMSTID <br />ORDINANCE NO. 88-134 <br />Page 5 <br />Gas and Oil 400 <br />Print Machine 100 <br />Traffic Study-Highway Safety 0 <br />Engineering Services 500 <br /> 80,695 <br />Service Department: <br />Animal Control 100 <br />Signs 1,200 <br />Street Lighting 30,000 <br />Cemetery Expense 100 <br />Outside Services 2,000 <br />Conanunity Cabin tltilities 2,500 <br />Ccmmunity Cabin Maintenance <br />and Repair 500 <br />Parks Lltilities and Maintenance 100 <br />Sewer and Ditching Ma.terial 1,000 <br />Solid Waste Disposal Contract 180,000 <br />Street Repair Equipment Maintenance 10,000 <br />Equipxnent Purchase 3,000 <br />Equipanent Rental 100 <br />Gas and Oil 10,000 <br />Supplies 2,000 <br />Concrete p <br />City Hall tltilities 12,000 <br />City Hall Maintenance 1,500 <br />Street Repair Material 2,000 <br />Organization and Travel 100 <br />Salt and Cinders 40,000 <br />Service Departrnent Wages 135,000 <br />Service Enployees Insurance 3,000 <br />Trees 2,000 <br />Service Garage tltilities 4,000 <br />Service Garage Maintenance 500 <br />Miscellaneous 500 <br /> 443,200 <br />General Adninistration; <br />Fireworks 500 <br />Architectural Review Board Payroll 200 <br />Planning Ccmmission Other 1,000 <br />Planning Comnission Supplies 100 <br />Landnarks 100 <br />Architect and Appraisals 800 <br />County Deductions 80,000 <br />Rocky River Court 20,000 <br />Longevity 50,000 <br />Retirement and Vacation Pay 3,000 <br />P.E.R.S. 80,000 <br />Hospitalization 150,000 <br />tTnemployment 2,000 <br />550,320