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<br />• CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 79 - 1
<br />Page 6.
<br />8US FUND
<br />Wages Operators .................................$340,000
<br />Wages Charter ................................... 3,000
<br />Wages Garage .................................... 120,000
<br />Wages Administrative ............................ 60,000
<br />PERS ............................................ 56,000
<br />Hospitalization ................................. 24,000
<br />Life Insurance .................................. 1,200
<br />Liability Insurance ............................. 45,000
<br />Garage Uniforms ................................. 1,200
<br />Operatmr Uniforms ............................... 6,500
<br />Organization & Travel ........................... 1,000
<br />Administrative Municipal ........................ 12,300
<br />Telephone ....................................... 1,000
<br />Electric ........................................ 1,600
<br />Gas ............................................. 6,000
<br />Water........................................... 600
<br />Miscellaneous ................................... 1,800
<br />Supplies ........................................ 1,000
<br />Fuel ............................................ 50,000
<br />Lube Oil ........................................ 3,000
<br />Workmens Compensation ........................... 3,500
<br />Parts ........................................... 25,000
<br />Tires ........................................... 10,300
<br />Unemployment .................................... 1,000
<br />Subcontracted Repairs ........................... 41l000
<br />General Maintenance ............................. 4,000
<br />Charter Parking ................................. 100
<br />Data Processing................................. 3,690
<br />Property Maintenance ............................ 5,800
<br />Total ................$792,500
<br />SEWER REVENUE FUND
<br />Plant Maintenance .............................. $ 20,000
<br />Systems Material ................................ 1,000
<br />Trustee Services ................................ 1,000
<br />Engineering Services ............................ 500
<br />Consultant ...................................... 500
<br />PERS ............................................ 17,300
<br />Hospitalization ................................. 8,000
<br />Insurance ....................................... 3,000
<br />Organization & Travel ........................... 500
<br />Labor - Plant ................................... 105,000
<br />MR 1 Bonds ...................................... 15,000
<br />MR 1 Interest ................................... 9,500
<br />MR 2 Bonds ...................................... 5,000
<br />MR 2 Interest ................................... 3,700
<br />Maintenance Program ............................. 2,000
<br />Capital Items ................................... 7,000
<br />Utilities ....................................... 85,000
<br />Labor - Systems ................................. 30,000
<br />Legal Expense ................................... 500
<br />Vehicle Maintenance & Labor ..................... 500
<br />Miscellaneous ................................... 1,000
<br />Supplies ........................................ 500
<br />Systems Equipment ............................... 3,000
<br />Plant Equipment ................................. 3,000
<br />Chemicals ....................................... 40,000
<br />Refunds......................................... 500
<br />Labor Negotiations .............................. 4,000
<br />Workmens Compensation ........................... 1,000
<br />Total ................$368,000
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