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. ...,: ?,..,a.._... .. <br />? <br />+ <br />Page 5. <br />P' <br />- CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 1 <br />HUMAN RESOURCES <br /> <br />Human Resources Directors Salary .............. $ 4,800 <br />Human Resource Asst. Director ................. 2,600 <br />Human Resource PERS ........................... 1,455 <br />Human Resource Auto Expense ................... 200 <br />Human Resource Miscellaneous .................. 200 <br />Human Resource Supplies ....................... 100 <br />Huznan Resource Workmens Compensation.......... 500 <br />Human Resource Clerical ....................... 2,100 <br />Y.D.P. Wages Co ordinatox ...................... 2,000 <br />Y.D.P. Other Expense .......................... 2.000 <br />Total........... $15,955 <br />TOTAL GENERAL FUNDS $1,354,355 <br />STREET MAINTENANCE FUND <br />Material ...................................... $ 21,000 <br />PERS .......................................... 5,800 <br />Equipment ..................................... 4,000 <br />Labor ......................................... 65,000 <br />Signs ......................................... 2,000 <br />Repairs on Contract ........................... 5,000 <br />Workmens Compensation ......................... 500 <br />Traffic Lights ................................ 5,000 <br />Equipment Repair .............................. 11000 <br />Total........... $109,300 <br />STATE HIGHWAY FUND <br />Material ..................................... $ 5,000 <br />PERS ......................................... 250 <br />Labor ........................................ 1,500 <br />Workmens Compensation ........................ 100 <br />Repair by Contract ........................... 6,000 <br />Total.......... $12,850 <br />R.ECREATION FUND <br />Wages ............................... ........ $ 14,000 <br />PERS ........................................ 600 <br />Brochures ................................... 500 <br />Miscellaneous ............................... 500 <br />Supplies .................................... 3,000 <br />Workmens Compensation....................... 400 <br />Rental...................................... 500 <br />Capital Improvements ........................ 7,000 <br />Petty Cash .................................. 200 <br />Contingency ................................. 1,500 <br />Office Supplies............................. 200 <br />Equipment ................................... 300 <br />Office Equipment............................ 100 <br />Total......... $28,800 <br />?, , ,"'.,.--.- .