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<br />'CITY OF NORTH OLMSTED
<br />,
<br />f
<br />ORDINANCE N0. 79 - 37
<br />Page 6.
<br />Lube Oil ....................................... $
<br />Workmens Compensation ..........................
<br />Parts ..........................................
<br />Tires ..........................................
<br />Unemployment...................................
<br />Subcontracted Repairs ..........................
<br />General Maintenance ............................
<br />Charter Parking ................................
<br />Data Processing ................................
<br />Property Maintenance ...........................
<br />12,000
<br />12,500
<br />90,000
<br />25,000
<br />1,500
<br />8,000
<br />13,000
<br />300
<br />15,000
<br />22,000
<br />Total........... $2,538,600
<br />SEWER REVENUE FUND
<br />Plant Maintenance .............................. $ 100,000
<br />Systems Material ............................... 4,000
<br />Trustee Services ............................... 1,000
<br />Engineering Services ........................... -0-
<br />Consultant ..................................... 28,000
<br />PERS ........................................... 65,100
<br />Hospitalization ................................ 30,000
<br />Insurance ...................................... 21,000
<br />Organization & Travel .......................... 3,500
<br />Labor - Plant .................................. 275,000
<br />MR 1 Bonds ..................................... 65,000
<br />MR 1 Interest .................................. 36,440
<br />MR 2 Bonds ..................................... 75,000
<br />MR 2 Interest .................................. 3,530
<br />Maintenance Program ............................ 25,000
<br />Capital Items .................................. 25,000
<br />Utilities ...................................... 300,000
<br />Labor - Systems ................................ 135,000
<br />Legal Expense .................................. 10,000
<br />Vehicle Maintenance & Labor .................... 3,000
<br />Miscellaneous .................................. 4,000
<br />Supplies ....................................... 2,000
<br />Systems Equipment .............................. 19,000
<br />Plant Equipment ................................ 10,800
<br />Chemicals ...................................... 100,000
<br />Refunds ........................................ 500
<br />Labor Negotiations ............................. 2,834
<br />Workmens Compensation .......................... 4,000
<br />Sewer Revenue Collection Fee .........:......... 39,000
<br />Total........... $1,387,704
<br />RECREATION COMPLEX FUND
<br />Wages .......................................... $ 198,360
<br />Pro Shop Stock ................................. 30,000
<br />Sales Tax ...................................... 5,900
<br />Services ....................................... 29,000
<br />Hospitalization ................................ 6,000
<br />Insurance................................ 44,485
<br />Utilities ...................................... 140,715
<br />Advertising Supplies & Promotion ............... 13,000
<br />Office Supplies & Miscellaneous ................ 5,500
<br />Operating Supplies ............................. 20,000
<br />Building Maintenance & Repair .................. 21,500
<br />Refunds ........................................ 1,700
<br />Data Processing ................................ 1,400
<br />Workmens Compensation .......................... 1,800
<br />Concession Supplies ............................ 33,000
<br />PERS ........................................... 12,000
<br />Debt Services .................................. 6,640
<br />Total........... $ 571,000
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