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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 34 <br />Page 5. <br />Section 5. That there be appropriated from the STATE HIGHWAY <br />FUND the following: <br />STATE HIGHWAY FUND <br />Labor ...................................$ 5,900 <br />Material. ...... ...... ............... 20,542 <br />PERS & Workmens Compensation............ 1,100 <br />Total ...............$ 27,542 <br />Section 6. That there be appropriated from the RECREATION FUND <br />the following: <br />RECREATION FUND <br />Wages ...................................$ 37,000 <br />Supplies ................................ 11,000 <br />Miscellaneous ........................... 1,600 <br />PERS .................................... 600 <br />Pool Rental ............................. 2,000 <br />Capital Improvements .................... 13,538 <br />Brochures......... .................... 1,000 <br />Workmens Compensation ................... 600 <br />Petty Cash .............................. 300 <br />Contingency ............................. 11,536 <br />Total ...............$ 79,174 <br />Section 7. That there be appropriated from the RECREATION <br />CENTER COMPLEX the following: <br />RECREATION CENTER COMPLEX <br />Wages ...................................$ 87,000 <br />Operating Supplies.... .............. 6,500 <br />Office Supplies & Miscellaneous......... 2,400 <br />Utilities ............................... 70,000 <br />Employee Benefits ....................... 9,000 <br />Building Maintenance & Repairs.......... 9,400 <br />Insurance .... ....... ... .... ....... 9,000 <br />Advertising &•Promotional•Supplies...... 4,000 <br />Telephone .... .......................... 1,400 <br />Pro Shop Stock .. ....................... .1,000 <br />Debt Service... ....................... 240,000 <br />Concession Supplies ..................... 30,000 <br />Total ...............$469,700 <br />Section 8. That there be appropriated from the BUS FUND the <br />following; <br />BUS FUND <br />Wages ...................................$586,000 <br />Hospitalization & Insurance ............. 23,000 <br />Liability Insurance ..................... 52,000 <br />Parts ................................... 19,500 <br />Tires ... ............................... 9,500 <br />Gas & Oil ............................... 53,000 <br />Bus Garage Expense ...................... 2,000 <br />Printing ................................ 2,000 <br />Terminal Rent ........................... 700 <br />Miscellaneous ........................... 1,500 <br />Advertising ............................. 600 <br /> <br />