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<br />CITY OF NORTH OLMSTED <br />ORD I NANCE NO•1Y-156 <br />Page 2. <br />Section 2. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1979, <br />the following sums be and they are hereby set aside and appropriated as fotlows: <br />GENERAL FUND <br />PERS ..................................... $ 49,700 <br />Hospitalization .......................... 3,000 <br />City Insurance ........................... 11,000 <br />County Auditor Deductions ................ 72,400 <br />Income Tax Collection Fees ............... 15,000 <br />Police - Repair of Equipment ............. 6,100 <br />Fire Wages ............................... 18,000 <br />Fire Accrued Pension Liability........... 6,625 <br />Service Dept. - Hospitalization.......... 3,000 <br />Service Dept. - Rental of Equipment...... 500 <br />Service Dept. - Labor .................... 90,000 <br />Street Lights ............................ 3,000 <br />Hydrant Repairs .......................... 7,000 <br />Street Repair - Material ................. 1,000 <br />Street Repair - Repair of Equipment...... 12,000 <br />Street Repair - Gas & Oil ................ 4,000 <br />Solid Waste - Repair of Equipment........ 5,000 <br />Total <br />$ 307,325 <br />Section 3. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1979, <br />the sum of $62,016.69 is hereby appropriated from the General Fund and <br />transferred to the following funds for the necessary purposes there under: <br />Recreation Complex Fund .................. $ 40,000.00 <br />General Bond Retirement Fund ............. 14,279.19 <br />Recreation Fund .......................... 3,517.04 <br />Police Pension Fund ...................... 2,110.23 <br />Fire Pension Fund ........................ 2,110.23 <br />Total <br />$ 62,016.69 <br />Section 4. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1979, <br />the following sums be and they are hereby set aside and appropriated as follows: <br />BUS FUND <br />Wages - Operators ........................$ <br />Wages - Administrative ................... <br />PERS........ ............................. <br />Hospitalization ......................... <br />Administrative - Municipal ............... <br />Fuel ..................................... <br />LWbe Oil ................................. <br />Parts .................................... <br />Tires .................................... <br />Subcontracted Repairs .................... <br />General Maintenance ...................... <br />Total $ <br />36,000 <br />12,000 <br />7,500 <br />1,500 <br />70,000 <br />30,000 <br />2,000 <br />15,000 <br />5,000 <br />10,000 <br />5,000 <br />194,000