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Traffic signal repair 9,300 (1,000) 8,300
<br />Service Department
<br />Service department wages 372,907 6,340 379,247
<br />Service department overtime 55,000 (6,340) 48,660
<br />Street lighting 135,000 14,500 149,500
<br />Solid waste disp. cont. 730,000 (7,600) 722,400
<br />Gas & oil 99,100 10,450 109,550
<br />Salts, cinders, chloride 89,400 2,800 92,200
<br />Street repair material 129,000 800 129,800
<br />Lorain Barton relining 61,620 1,050 62,670
<br />Servive dept. foremen 73,477 (7,450) 66,027
<br />City hall utilities 45,000 1,175 46,175
<br />Wages
<br />Sunset oval
<br />MOTOR VEHICLE LICENSE TAX FCRv'D
<br />93,000 (13,670) 79,330
<br />113,000 13,670 126,670
<br />Lltilities
<br />Bldg. repair & maint.
<br />Special services
<br />Concession stock
<br />Wages
<br />PERS
<br />Insurance
<br />Material & supplies
<br />Bldg. repair & maint.
<br />Other legal
<br />Sodium aluminate
<br />Lltilities
<br />Plant maintenance
<br />Plant maint. & supply
<br />PERS
<br />Hospitalization
<br />Telephone
<br />Achninistrative charge
<br />Workers car-pensation
<br />RECREATION RIND
<br />218,800 2.3,300 242,100
<br />32,300 2,800 35,100
<br />47,500 5,175 52,675
<br />37,000 1,300 38,300
<br />319,700 (15,250) 304,450
<br />39,500 (2,500) 37,000
<br />51,193 (14,825) 36,368
<br />BL1S FIND
<br />2?.0 , 000
<br />12.,000
<br />1,250 221,250
<br />(1,250) 10,750
<br />SEWER REVENUE r~m~D
<br />32,000
<br />94,777
<br />681,900
<br />50,000
<br />60,000
<br />135,000
<br />112,000
<br />9,000
<br />120,000
<br />37,000
<br />(9,000) 23,000
<br />5,550 100,327
<br />81,600 763,500
<br />6,700 56,700
<br />1,700 61,700
<br />10,300 145,300
<br />1,200 113,200
<br />(1,600) 7,400
<br />18,800 138,800
<br />(15,100) 21,900
<br />SECTION 2: That the Clerk of Council shall immediately forward an
<br />attested copy of this Ordinance to the Auditor of Cuyahoga County.
<br />SECTION 3: That the Director of Finance is hereby authorized to
<br />draw his warrants on the City Treasury for payments from any of the
<br />aforegoing appropriations upon receiving proper certificates and
<br />vouchers therefore, approved by the Board of Officers authorized by law
<br />to approve same, or an Ordinance or Resolution of Council to make the
<br />expenditures; provided that no warrants shall be drawn or paid for
<br />
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