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CITY OF NOR'I'fi OIMSTED <br />ORDINANC'E N0. 88-134 <br />Page 6 <br />Health and Welfare 3,000 <br />City Insurance 50,000 <br />Miscellaneous 300 <br />Supplies 4,000 <br />Telephone 5,000 <br />City Hall Li.brary 300 <br />Postage 2,500 <br />Legal Advertising 1,000 <br />City Dues 5,000 <br />NOACA Dues 1,000 <br />CEI-PL1C0 p <br />Taxes and Assessments 1,000 <br />Office Equipment Maintenance and Repair 2,000 <br />Office Equignent Purchase 500 <br />Office Equipment Rental 4,000 <br />Audit 2,500 <br />tTsed Vehicle Purchase p <br />Deerfield Eng. Study 15,000 <br />Recreation Roof Eng. 80,000 <br />'Ibtal General Fund <br />RBCREATION F'CIND <br />Park Supplies 2,000 <br />Lltilities 68,000 <br />Buildi.ng Repair and Maintenance 8,000 <br />Operating Supplies 4,000 <br />Special Services 25,000 <br />Pro Shop Wages 3,200 <br />Pro Shop Stock 12,000 <br />'Peam Sales 2,000 <br />Concession Wages 5,200 <br />Concession Stock 9,000 <br />Parks and Recreation Manager 8,585 <br />Wages 76,000 <br />Longevity 2,000 <br />Overtime 500 <br />tTnemployment 1,000 <br />Equipment Purchase 2,500 <br />P.E.R.S. 8,600 <br />Hospitalization 9,000 <br />Health and Welfare 600 <br />Insurance 1,000 <br />Office Supplies 700 <br />Telephone 2,000 <br />Organization and Travel 400 <br />Advertising 1,500 <br />Rental - Horizons 700 <br />Equipment Maintenance and Repair 3,000 <br />EquiFnent Rental 100 <br />Program Supplies 3,000 <br />564,800 <br />2,478,405