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CITY OF NORTfi OII?STID <br />ORDINANCE NO. 88-22 <br />Page 6 <br />City Hall tltilities <br />City Hall Maintenance <br />Street Repair Material <br />Organization and Travel <br />Salt and Cinders <br />Service Department Wages <br />Service Fmployees Insurance <br />Trees <br />Service Garage tltilities <br />Service Garage Maintenance <br />Miscellaneous <br />43,000 <br />4,000 <br />7,200 <br />400 <br />44,000 <br />429,850 <br />11,500 <br />1,000 <br />13,000 <br />1,800 <br />1,800 <br />1,496,717 <br /> 1,857,760 <br />General Adninistration: <br />Fireworks 500 <br />Architectural Review Board Payroll 800 <br />Planning Ccmnission Other 1,900 <br />Planning Ccnmission Supplies 200 <br />Landnarks 700 <br />Architect and Appraisals 3,000 <br />County Deductions 316,000 <br />Rocky River Court 25,000 <br />Cnambley vs Swietyniowski et al <br />Payroll SettlemPazt 2,587 <br />Longevity 193,000 <br />Retirement and Vacation Pay 10,000 <br />P.E.R.S. 300,000 <br />Hospitalization 465,000 <br />LTnemployment 10,000 <br />Health and Welfare 9,300 <br />City Insurance 220,000 <br />Miscellaneous 1,000 <br />Supplies 15,000 <br />Telephone 19,000 <br />City Hall Library 900 <br />Postage 8,500 <br />Legal Advertising 2,800 <br />City Dues 6,300 <br />NOACA Dues 3,800 <br />CEI-Pt1CO 500 <br />Taxes and Assessments 1,600 <br />Office EquiFanent Maintenance and Repair 3,000 <br />Office Equiranent Purchase 2,000 <br />Office Equipenent Rental 15,000 <br />Audit 30,000 <br />LTsed Vehicle Purchase 2,550 <br />Transfer to Recreation Departrnent 48,600 <br /> 1,718,537 <br />Total General Fund $8,253,997