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CITY OF NORTH OLMSTED ORDINANCE N0. 77 - 1 Section 3. That there be appropriated from the STREET MAINTENANCE FUND the following: STREET MAINTENANCE FUND Labor .....................................$ 41,000 Material .................................. 20,000 Signs ..................................... 2,000 Sign Labor ................................ 3 500 Traffic Lights ............................ 5,000 Repair by Contract ........................ 8,000 PERS & Workmen's Compensation ............. 5,500 Equipment ................................ 2,000 Total ............... 87 000 Section 4. That there be appropriated from the STATE HIGHWAY FUND the following: STATE HIGHWAY FUND Labor .....................................$ 5 100 Material .................................. 4,000 PERS & Workmen's Compensation ............. 700 Total ............... 9 800 Section 5. That there be appropriated from the BUS FUND the following: BUS FUND Operator Wages ............................$315 000 Charter Wages ............................. 3,000 Garage Wages .............................. 110,000 Administrative Wages ...................... 33,000 P.E.R.S ................................... 60,000 Workmen's Compensation .................... 5,000 Hospitalization ........................... 28,000 Employee Life Insurance ................... 2,000 Liability Insurance ....................... 34,000 Subcontracted Repairs ..................... 10,000 Parts ..................................... 18,000 General Maintenance ....................... 10,000 Fuel ...................................... 47,000 oil ....................................... 4,000 Tires-Rex read ............................. 4,000 Tires-New ................................. 4,000 Legal Expense ............................. 400 Bond Retirement ........................... 16,000 Supplies .................................. 1,000 Miscellaneous ......... ................... 2,000 Municipal Administrative .................. 8,000 Organization & Travel ..................... 1,000 Unemployment .............................. 1,000 Uniforms-Garage ........................... 1,000 Uniforms-Operators ........................ 2,000 Utility-Phone ............................. 1,000 Utility-Electric .......................... 3,000 Utility-Gas ............................... 3 000 Utility-Water ............................. 500 Charter Parking ........................... 100 Safety Program ............................ 300 Data Processing .......................... 2,000 Total ................. 7 0 300