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<br />page 6
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 77 - 42
<br />
<br />Section 6. That there be appropriated from the SEWER REVENUE FUND
<br />the following:
<br />SEWER REVENUE FUND
<br />Plant Labor ......................................... $ 127,000
<br />Systems Labor ....................................... 41,000
<br />Equipment Replacement ............................... 5,000
<br />Systems & Plant Maintenance ......................... 58,000
<br />Chemicals ........................................... 71,000
<br />Hospitalization ..................................... 19,500
<br />Utilities ........................................... 165,000
<br />Miscellaneous ....................................... 3,000
<br />Supplies ............................................ 500
<br />Systems Materials ................................... 2,500
<br />Systems Equipment ................................... 3,000
<br />Billing & Collection ................................ 38,000
<br />Engineering Services ................................ 1,000
<br />Consultant .......................................... 1,500
<br />Trustee Service ..................................... 1,000
<br />Vehicle Maint., Fuel, Labor ......................... 1,000
<br />Bonds & Interest .................................... 529,100
<br />Insurance ........................................... 11,000
<br />Organization & Travel ............................... 500
<br />Labor Negotiations .................................. 4,000
<br />Legal Expense ....................................... 1,000
<br />OWDA ................................................ 205,000
<br />Maintenance Program ................................. 25,000
<br />PERS & Workmen's Compensation ....................... 49,000
<br />Refunds ............................................. 1,000
<br />Capital Improvements ................................ 30,000
<br /> 1,393,600
<br />Section 7. That there be appropriated from the RECREATION
<br />FUND the following:
<br />RECREATION FUND
<br />Wages ..............................................
<br />Supplies ...........................................
<br />Miscellaneous ......................................
<br />PERS ...............................................
<br />Rental . ...........................................
<br />Capital~Improvements ...............................
<br />Brochures ..........................................
<br />Workmen's Compensation .............................
<br />Petty Cash .........................................
<br />Office Supplies ....................................
<br />Recreation Equipment ...............................
<br />Office Equipment ...................................
<br />Contingency ........................................
<br />TOTAL....
<br />$ 58,000
<br />15,000
<br />1,000
<br />1,500
<br />1,000
<br />58,576
<br />2,000
<br />1,000
<br />300
<br />x,500
<br />6,000
<br />1,000
<br />7,000
<br />$ 153,876
<br />Section 8. That there be appropriated from the RECREATION;
<br />CENTER COMPLEX the following:
<br />RECREATION COMPLEX FUND
<br />Wages .. ...... ................................... $ 200,000
<br />Concession Supplies ............................... 30,000
<br />Pro Shop Stock .................................... 30,000
<br />Operating Supplies ................................ 20,000
<br />Bldg. Repair & Maint .............................. 14,000
<br />
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