79-037 Ordinance - Laserfiche WebLink

Home Browse Search

r CITY OF NORTH OLMSTED ,. ?. ORDINANCE N0. 79 - 37 Page 5. STREET MAINTENANCE FUND Material ....................................... $ PERS ........................................... Equipment ...................................... Labor .......................................... Signs .......................................... Repairs on Contract ............................ Workmens Compensation .......................... Traffic Lights ................................. Equipment Repair ............................... 40,263 30,000 -0- 210,000 3,000 -0- -0- 18,000 -0- Total........... $ 3019263 STATE HIGHWAY FUND Material ....................................... $ 24,365 , Total........... $ 24,365 RECREATION FUND Wages .......................................... $ PERS ........................................... Brochures ...................................... Miscellaneous .................................. Supplies ....................................... Workmens Compensation .......................... Rental ......................................... Capital Improvements ........................... Petty Cash ..................................... Contingency .................................... Office Supplies ................................ Equipment ...................................... Office Equipment ............................... Recreation Complex ............................. 65,829 1,250 1,000 2,300 14,500 500 1,000 62,930 100 3,000 1,000 4,000 1,000 19,846 Total........... $ 1789,255 REVENUE SHARING FUNDS Police Station Note ............................ $ 10,000 Police Wages ................................... 115,000 Fire Wages ..................................... 115,000 Total........... $ 240,000 BUS FUND Wages Operators ................................ $1 050 000 Wages Charter .................................. , , 10 000 Wages Garage ................................... , 400 000 Wages Administrative ........................... , 135 000 PERS ........................................... , 147,000 Hospitalization ................................ 102 000 Life Insurance ..... , 4 ............................ ,000 Liability Insurance ............................ 190 000 Garage Uniforms ................................ , 5,800 Operator Uniforms ....... 6 500 ....................... , Organization & Travel .......................... 3 000 Administrative Municipal ....................... , 60 000 Telephone ...................................... , 3,000 Electric ....................................... 7,000 Gas ............................................ 14,000 Water .......................................... 2,000 Miscellaneous .................................. 6,000 Supplies ....................................... 4 000 Fuel ........................................... , 190,000