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<br />Page Three
<br />Ordinance No. 94-17
<br />
<br />General Administration CURRENT CHANGE AMENDED
<br />Boards & Commissions
<br />Personnel 28,937 ( 975) 27,962
<br />
<br />Other Governments
<br />I 1,764,548
<br />382,700 21,325
<br />47,100 1,785,873
<br />429
<br />800
<br />nsurance
<br />Bldg. & Equip 119,500 (21,080) ,
<br />98,420
<br />.
<br />Operations 37,000
<br />99,450 11,855
<br />( 6,520) 48,855
<br />92,930
<br />Total General Fund 11,874,477 -0- 11,874,477
<br />RECREATION FUND
<br />Staffing
<br />Bldg. & Equip. 685,300
<br />426
<br />960 14,890
<br />(35
<br />565) 700,190
<br />3
<br />
<br />Programs
<br />Totals Recreation Fund ,
<br />324,675
<br />1
<br />436
<br />935 ,
<br />20,675
<br />-0 91,395
<br />345,350
<br /> ,
<br />, - 1,436,935
<br />MOTOR VEH ICLE LICENSE TAX FUND
<br />Public Streets
<br />Equipment 30,000 ( 1,680) 28,320
<br />
<br />Total MVLT Fund 77,000
<br />107,000 1,680
<br />-0- 78,680
<br />107,000
<br />STREET MAINTENANCE FUND
<br />Staffing
<br />Public Streets 326,.500
<br />362
<br />267 (11,100)
<br />15 315,400
<br />
<br />Equipment
<br />O ,
<br />41,500 ,250
<br />( 1,000) 377,517
<br />40
<br />500
<br />perations
<br />Total St. Maint. Fund 10,000
<br />740
<br />267 ( 3,150)
<br />-0 ,
<br />6,850
<br /> , - 740,267
<br />SEWER REVENUE FUND
<br />Administration
<br />Plant 239,996 10,300 250,296
<br />
<br />Systems 2,237,385
<br />337,400 (44,595)
<br />16,825 2,192,790
<br />354
<br />225
<br />Employee Related
<br />Total Sewer Revenue Fund 428,200
<br />3,242,981 17,470
<br />-0- ,
<br />445,670
<br />3,242,981
<br />SECTION 2: That the Clerk of Council shall immediately
<br />forward an attested copy of this ordinance to the auditor of
<br />Cuyahoga County.
<br />
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