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CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 77 - 1
<br />Section 6. That there be appropriated from the SEWER REVENUE
<br />FUND the following:
<br />SEWER REVENUE FUND
<br />Plant Labor ...............................$ 83,000
<br />Systems Labor ............................. 34,000
<br />Equipment Replacement ..................... 3,000
<br />Systems & Plant Maintenance ............... 26,000
<br />Chemicals ................................. 43,000
<br />Hospitalization ........................... 8,000
<br />Utilities ................................. 71,000
<br />Miscellaneous ............................. 1,000
<br />Supplies ..... ............................ 300
<br />Systems Materials ......................... 800
<br />Systems Equipment ......................... 2,000
<br />Administrative Salaries ................... 3,000
<br />Engineering Services ...................... 500
<br />Consultant ................................ 500
<br />Trustee Service ........................... 500
<br />Vehicle Maint., Fuel, Labor ............... 500
<br />Bonds ~ Interest .......................... 200,000
<br />Insurance ................................. 3,000
<br />Organization & Travel ..................... 500
<br />Labor Negotiations ........................ 1,500
<br />Legal Expense ............................. 500
<br />OWDA ......... ............................ 102,500
<br />Maintenance Program...... ............... 17,000
<br />PERS & Workmen's Compensation ............. 16,000
<br />Refunds ................................... 500
<br />Capital Improvements ..................... 7,000
<br />Total ..................$625,600
<br />Section 7. That there be appropriated from the RECREATION
<br />FUND the following:
<br />RECREATION FUND
<br />Wages .....................................$ 20,000
<br />Supplies .................................. 5,000
<br />Miscellaneous ............................. 400
<br />PERS ...................................... 400
<br />Pool Rental ............................... 1,000
<br />Capital Improvements ...................... 5,000
<br />Brochures ................................. 1,000
<br />Workmen's Compensation .................... 400
<br />Petty Cash,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 200
<br />Total ................. 33 400
<br />Section ~. That there be appropriated from the RECREATION
<br />CENTER COMPLEX the following:
<br />RECREATION COMPLEX FUND
<br />Wages.. .... ........................$ 50,000
<br />Concession~Supplies ....................... 10,000
<br />Pro Shop Stock,,,,,,,,,,,,,,,,,,,,,,,,,,,, 23,000
<br />Operating Supplies ........................ 10,000
<br />Bldg. Repair i;r Maint ...................... 5,000
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