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,? .?.?... _ w ... <br />low? LL? <br />Page 4. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 177 <br />HUMAN RESOURCES DEPARTMENT <br />Directors Salary ............................ $ 5,000 <br />Assistant Director .......................... 3,000 <br />Secretary ................................... 2,400 <br />Auto Expense ................................ 300 <br />Miscellaneous ............................... 400 <br />Supplies .................................... 200 <br />YDP Wages - Coordinator ..................... 3,500 <br />YDP Other Expense ........................... 500 <br />TOTAL HUMAN RESOURCES DEPARTMENT $ 15,300 <br />TOTAL GENERAL FUND $1,896,000 <br />STREET MAINTENANCE FUND <br />Material .................................... $ 25,000 <br />PERS ........................................ 8,000 <br />Equipment ................................... 5,000 <br />Labor ....................................... 70,000 <br />Signs ....................................... 2,000 <br />Repairs on Contract ......................... 5,000 <br />Workmens Compensation ....................... 500 <br />Traffic Lights .............................. 5,000 <br />Equipment Repair ............................ 2,500 <br />TOTAL STREET MAINTENANCE FUND $ 123,000 <br />STATE HIGHWAY FUND <br />Material ....................................$ 15.000 <br />TOTAL STATE HIGHWAY FUND $ 15,000 <br />RECREATION FUND <br />Wages ....................................... $ 20,000 <br />PERS ........................................ 500 <br />Brochures ................................... 500 <br />Miscellaneous ............................... 1,000 <br />Supplies .................................... 4,000 <br />Workmens Compensation ....................... 500 <br />Rental ...................................... 500 <br />Capital Improvements ........................ 10,000 <br />Contingency ................................. 1,500 <br />Office Supplies ............................. 500 <br />Equipment ................................... 1,000 <br />TOTAL RECREATION FUND $ 40,000