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CITY OF NORTfi OLMSTID
<br />ORDINANCE N0. 88-22
<br />Page 9
<br />Tool Allowance 1,750
<br />Services 42,800
<br />Materials & Supplies 204,000
<br />Lube Oil 14,600
<br />Tires 27,000
<br />Diesel Ftuel 216,000
<br />tTtilities 31,000
<br />Building Maintenance & Repair 6,000
<br />Liability & Property Insurance 25,000
<br />Bank Charges 480
<br />Advertising 2,000
<br />Non-Revenue Vehicle Repair 3,000
<br />Non-Revenue Vehicle Gasoline 2,400
<br />Legal Supplies 1,000
<br />Office Supplies 4,000
<br />Organization & Travel 5,000
<br />Freight Charges 1,000
<br />Miscellaneous 3,500
<br />Equipanent Rental 4,700
<br />City Administrative Fee 128,670
<br />Routine Capital 22,700
<br />Charter Related Expenses 200
<br />TOTAL BL1S FCIND
<br />SEWER REVENLTE F[TND
<br />SodiLUY? Altmtinate 58,000
<br />Polymer 25,000
<br />Boiler Chemicals 21,250
<br />Chlorine 7,000
<br />Nitric Acid 3,000
<br />Carbon 30,000
<br />Systems Wages 170,000
<br />Systems Overtime 15,000
<br />Systems EquiFanent 30,000
<br />Systems EquiFxnent Purchase 5,000
<br />Systems Material 7,000
<br />Systems Vehicle Expense 3,500
<br />tTtilities 800,000
<br />Plant Maintenance 39,000
<br />Plant Equipxnent 150,000
<br />Miscellaneous 500
<br />Plant Maintenance & Supply 69,000
<br />Plant Wages 595,000
<br />Plant Overtime 60,000
<br />Plant Part-Time 19,000
<br />Superintendent 37,583
<br />Longevity 28,800
<br />Retirement-Vacation Pay 8,000
<br />P.E.R.S. 131,000
<br />Plant Equignent Purchase 15,000
<br />Plant Vehicle Expense 3,500
<br />3,389,703
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