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.., ,. <br />~. <br />~... <br />^ '" ""~' <br />CITY OF NORTH OLMSTED Page 2 <br />" ~ ORDINANCE # 77 - 186 <br />FROM: <br />Traffic Engineering...........$ 1,500 <br />N 0 C A ....................... 200 <br />B U C ......................... 2,000 <br />Clerical ...................... 3,000 <br />Total 13 00 <br />T0: <br />Council Organization & Travel.$ 200 <br />Hospitalization ............... 1,900 <br />Rental ........................ 700 <br />Tree Planting ................. 1,000 <br />Codify Ordinances ............. 2,900 <br />City Dues ..................... 1,500 <br />Mayors Sec'y .................. 200 <br />Architects ~ Appraisels....... 1,500 <br />Engineering Refunds........... 100 <br />Plan Comm. Payroll............ 1,500 <br />Total $13,300 <br />FROM: <br />Police Dispatcher .............$ 2,400 <br />Safety Town ................... 500 <br />Hospitalization ............... 6,000 <br />W.E.B.... ..................... 800 <br />Citizens Liason ............... 2,200 <br />Equipment f~epair .............. 1,700 <br />Total $ 13,600 <br />T0: <br />Police Wages ..................$ 3,200 <br />Secretary ..................... 200 <br />Clerical ...................... 1,600 <br />Janitor ....................... 1,500 <br />Equipment Pur ................. 5,400 <br />Supplies ...................... 1,200 <br />Miscellaneous ................. 400 <br />Org. & Travel ................. 100 <br />Total $13-~- <br />FROM: <br />Fire Hospitalization......... $ 9,000 <br />FROM: <br />Refund Pick-Up Fees.......... $ 500 <br />Street Repair-Rep............ 25;000 <br />Street Repair-Gas ~ Oil...... 15,000 <br />Solid Waste-Fees ............. 7,000 <br />Total $ 7~+ , 500 <br />T0: <br />Fire Wages ................... $ 9,000 <br />T0: <br />Serv. Dir. Sec'y ............. $ 800 <br />Service Clerk ................ 1,800 <br />Labor . ....................... 30,000 <br />Equip. Purchase .............. 500 <br />Serv. Garage Utilities....... 1,500 <br />Solid Waste Repair........... 10,000 <br />Solid Waste Gas & Oil........ 2,800 <br /> Total $47,500 <br />STREET MAINTENANCE FUND <br />FROM: T0: <br />Repair By Contract............$ 13,000 Labor ....................... $23,000 <br />Equipment ..................... 6,000 <br />Traffic Lights ................ 4,000 <br />Total $ 23,000 <br />RECREATION PROGRAM FUND <br />FROM• TO• <br />Capital Expenditures.........$ 1,000 Miscellaneous ............... $ 1,000 <br />