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• ', <br />page 5 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 77 - 42 <br />Section 3. That there be appropriated from the STREET MAINTENANCE <br />FUND the following: <br />STREET MAINTENANCE FUND <br />Labor ............................................. $ 166,000 <br />Material .......................................... 60,100 <br />Signs ............................................. 5,000 <br />Traffic Lights .. ................................. 15,000 <br />Repair by Contract ................................ 32,900 <br />PERS & Workmen's Compensation ..................... 20,000 <br />Equipment ......................................... 10,000 <br />See List of Streets on Page 5-A TOTAL.... $ 309,000 <br />Section 4. That there be appropriated from the STATE HIGHWAY FUND <br />the following: <br />STATE HIGHWAY FUND <br />Labor ............................................. $ 5,000 <br />Material .......................................... 28,000 <br />PERS & Workmen's Compensation ..................... 800 <br />TOTAL.... $ 33,800 <br />Section 5. That there be appropriated from the BUS FUND the following: <br />BUS FUND <br />Operator Wages .................................... $ 946,000 <br />Charter Wages ..................................... 10,000 <br />Garage Wages ...................................... 340,000 <br />Administrative Wages .............................. 100,000 <br />PERS .............................................. 181,000 <br />Workmen's Compensation ............................ 14,000 <br />Hospitalization ................................... 84,000 <br />Employee Life Insurance ........................... 4,000 <br />Liability Insurance ............................... 102,000 <br />Subcontracted Repairs ............................. 10,000 <br />Parts ............................................. 57,000 <br />General Maintenance ............................... 31,000 <br />Fuel .............................................. 140,000 <br />Oil ............................................... 13,000 <br />Tires-Retread ..................................... 13,000 <br />Tires-New ......................................... 13,000 <br />Legal Expense ..................................... 400 <br />Bond Retirement ................................... 48,500 <br />Supplies .......................................... 3,000 <br />Miscellaneous ..................................... 5,000 <br />Municipal Administrative .......................... 25,000 <br />Organization & Travel ............................. 2,500 <br />Unemployment ...................................... 1,500 <br />Uniforms-Garage ................................... 2,500 <br />Uniforms-Operators ................................ 5,700 <br />Utility-Phone ..................................... 3,200 <br />Utility-Electric .................................. 7,800 <br />Utility-Gas ....................................... 9,400 <br />Utility-Water ..................................... 1,400 <br />Charter Parking ................................... 200 <br />Safety Program .................................... 1,000 <br />Data Processing ................................... 8,000 <br />Vehicles .......................................... 10,000 <br />TOTAL.... $ 2,193,100 <br />