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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 79 - 135
<br />RECREATION PROGRAM FUND
<br />?
<br />TO FROM
<br />PERS ........................$
<br />Miscellaneous 600
<br />600 Brochures...................... $ 200
<br />............... Contingency.................... 200
<br />Office Equipment............ 800 Office Supplies ................ 800
<br /> Equppment .............
<br />. 800
<br /> .
<br />.......
<br />TOTAL $ 2,000 TOTAL $ 2,000
<br />BUS FUND
<br />Wages - Charter .............$ 2,000
<br />PERS ........................ 55,000
<br />Liability Insurance......... 4,000
<br />Fuel ........................ 10,000
<br />Parts ....................... 10,000
<br />Tires....................... 7,000
<br />Sub-Contracted Repairs ...... 10,000
<br />General Maintenance......... 3,000
<br />TOTAL $001,000
<br />Wages - Operators ..............$ 70,000
<br />Wages - Administrative......... 20,000
<br />Property Maint ................. 6,000
<br />Data Processing ................ 5,000
<br />SEWER REVENUE FUND
<br />TOTAL $101,000
<br />Plant Maint .................$ 20,000 Systems Material............... $ 3,000
<br />Hospitalization ............. 2,600 Insurance...................... 1
<br />100
<br />Labor - Plant............... 25,000 Labor - Systems ................ ,
<br />10,000
<br />Systems Equipment........... 5,000 Maintenance Program........ .... 7,000
<br /> Capital Items .................. 15,000
<br /> Legal Expense .................. 9,000
<br /> Equipment - Plant .............. 5,000
<br /> Labor Negotiations ............. 2,500
<br />TOTAL $ 52,600 TOTAL $ 52,600
<br />RE_CREATION COMPLEX FUND
<br />PERS,,,,,,,,,,,,,,,,,,,,,,,,$ 1,100 Concession Supplies............ $ 1,000
<br />Sales Tax ................... 800 Adv. Supplies & Promotion...... 5,000
<br />Services .................... 5,400 Data Processing................ 500
<br />Refunds ..................... 1,000 Workmen's Compensation......... 1,800 _
<br />TOTAL $ 8,300 TOTAL
<br />$
<br />8,300
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