|
} ., l
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 76 - 34
<br />Page 6.
<br />BUS FUND - contd.
<br />Licenses ................................$ 2,300
<br />PERS ... ................................ 70,938
<br />Bond Retirement ......................... 89 300
<br />Uniforms ................................ 500
<br />Utiltities .............................. 8,000
<br />Supplies ........... .................... 1,300
<br />Workmens Compensation ................... 7,000
<br />Organizations & Travel .................. 5$g
<br />Administrative .......................... 16,2
<br />Total ...............$945,924
<br />Section g. That there be appropriated from the SEWER REVENUE
<br />FUND the following:
<br />SEWER REVENUE FUND
<br />Plant Labor .............................$154,600
<br />Systems Labor ........................... 62,800
<br />Plant Maintenance ....................... 20,000
<br />Chemicals ............................... 37,000
<br />Utilities ............................... 107,000
<br />Hospitalization......... ............. 10,000
<br />PE RS & Workmens Compensation............ 29,000
<br />Miscellaneous ........................... 1,500
<br />Bonds & Interest ........................ 214;43
<br />Insurance ............................... 8,000
<br />Systems Material. .................... 500
<br />Administrative Salaries ................. 3,500
<br />Consultant .............................. 1,000
<br />Engineering Service ..................... 500
<br />Maintenance Program ..................... 30,000
<br />OWDA .................................... 94,350
<br />Legal Expense....... ................. 7,000
<br />Organizations ~ Travel .................. 1,000
<br />Capital ................................. 39,250
<br />Total ...............$821,143
<br />Section 10. That there be appropriated from the FEDERAL
<br />REVENUE SHARING FUND the following:
<br />FEDERAL REVENUE SHARING
<br />Police Station Note Payment .............$ 30,000
<br />Building Dept. Architect ................ 6,000
<br />City Insurance .......................... 38,000
<br />Police Equipment Purchase ............... 19,000
<br />Service Dept. Wages ..................... 23,800
<br />Police Pension .......................... 10,000
<br />Fire Pension...... ................... 10,000
<br />Human Resources - Director Salary........ 10,000
<br />- Auto Expense.......... 350
<br />- Miscellaneous......... 100
<br />- PERS & Workmens Comp.. 1,700
<br />- Asst. Director........ 7,200
<br />.- Supplies .............. 300
<br />- RSUP .................. 300
<br />Total ...............$156,750
<br />~,. ~.~_.. , .,,., ., ....,,~r_~ ~. ,: ,;,:~ ~ .., ..
<br />~„,~,....~ ..._ m
<br />,.
<br />
|