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79-037 Ordinance
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79-037 Ordinance
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Last modified
1/15/2014 2:38:55 PM
Creation date
1/14/2014 7:56:16 AM
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North Olmsted Legislation
Legislation Number
79-037
Legislation Date
3/20/1979
Year
1979
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, <br />: <br />Page 3. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 37 <br />SERVICE DEPARTMENT <br />Service Director ............................... $ 24,675 <br />Secretary ...................................... 9,450 <br />Clerk.......................................... 13 <br />700 <br />Public WorksCommissioner .. , <br />.................... <br />Public Works Secretary ... -p <br />...................... <br />Longevity .... -p <br />.................................. 25,000 <br />Services ....................................... 5,000 <br />City Hall Maintenance .......................... 2,000 <br />Hospitalization ................................ 66 <br />000 <br />Organization & Travel , <br />.......................... 1,500 <br />Rental of Equipment ............................ 3,000 <br />Union Negotiations ............................. 3,000 <br />Labor .......................................... 505,000 <br />Street Lights .................................. 80,000 <br />Refunds - Pick up fees .................... -0 <br />..... <br />Hydrant Repair <br />................................. 25,000 <br />Equipment Purchase ............................. 5,000 <br />Total........... $ 768,325 <br />SERVICE GARAGE <br />Utilities ...................................... $ 8,850 <br />Repair & Maintenance ........................... 6,000 <br />Total........... $ 14,850 <br />STREET REPAIR & MAINTENANCE <br />Material...................................... $ 63,632 <br />Repair of Equipment ........................... 35,000 <br />Gas & Oil ..................................... 16,000 <br />Total.......... '$ 114,632 <br />SOLID WASTE DISPOSAL <br />Repair of equipment ........................... $ 20,000 <br />Gas & Oil ..................................... 40,000 <br />Landfill Fees ................................. 45,000 <br />Total.......... $ 105,000 <br />COMMUNITY CABIN <br />Utilities ..................................... $ 5,300 <br />Repair & Maintenance .......................... 1,000 <br />Total.......... $ 6,300 <br />PARKS <br />Utilities..................................... $ 1,800 <br />Repair & Maintenance .......................... 1,000 <br />Total.......... $ 2,800 <br />SEWERS & DITCHES <br />Material ...................................... $ 8,000 <br />Total.......... $ 8,000
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