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, CITY OF NORTH OIMSTID
<br />' ORDINANCE NO. 88-134
<br />Page 8
<br />Etnployees Examinations 2,000
<br />Workers Conpensation 22,000
<br />tTnemployment Ccanpensation 4,000
<br />Operations-tTniforms 11,600
<br />Maintenance-tln.iforms 2,000
<br />Tool Allowance 2,000
<br />Services 10,000
<br />Ma.terials & Supplies 63,000
<br />Lube Oil 5,000
<br />Tires 6,000
<br />Diesel Fuel 60,000
<br />Lltilities 10,000
<br />Building Maintenance & Repair 3,000
<br />Liability & Property Insurance 7,000
<br />Bank Charges 500
<br />Advertising 1,500
<br />Non-Revenue Vehicle Repair 1,500
<br />Non-Revenue Vehicle Gasoline 1,500
<br />Legal Supplies 1,000
<br />Office Supplies 2,000
<br />Organization & Travel 3,000
<br />Freight Charges 400
<br />Miscellaneous 3,000
<br />Equipnent Rental 3,000
<br />City Administrative Fee 39,000
<br />Routine Capital 12,000
<br />Other Contingency 5,000
<br />Other Legal 5,000
<br />TOTAL Bt1S FC1ND
<br />SEWER REVENCIE FUND
<br />Sodiiun Altuninate 20,000
<br />Polymer 4,000
<br />Boiler Chemicals 4,000
<br />Chlorine 5,000
<br />Nitric ACid 1,000
<br />Carbon 1,000
<br />Systems Wages 46,000
<br />Systems Overtime 7000
<br />Systems Equipanent 10,000
<br />Systems EquiFanent Purchase 1,400
<br />Systems Material 2,000
<br />Systems Vehicle Expense 2,200
<br />tTtilities 200,000
<br />Plant Maintenance 10,000
<br />Plant Equignent 50,000
<br />Miscellaneous 100
<br />Plant Maintenance & Supply 18,000
<br />Plant Wages 165,000
<br />Plant Overtime 17,000
<br />Plant Part-Time 5,500
<br />1,048,000
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