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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 1 <br />Page 5. ` <br />Section 5. That there be appropriated from the BUS FUND the <br />following: <br />BUS FUND <br />Wages .. ...................................$312,000 <br />Hospitalization ~ Insurance ................ 12,000 <br />liability Insurance ........................ 20,000 <br />Parts ...................................... 12,000 <br />Tires............ ........................ 5 500 <br />Gas ~ Oil .................................. 33.000 <br />Bus Garage Expense ......................... 2,000 <br />Repair ~ Maintenance ....................... 2,500 <br />Printing ................................... 1,000 <br />Terminal Rent .............................. 400 <br />Miscellaneous .............................. 1,000 <br />Advertising ................................ 400 <br />Legal Expense .............................. 200 <br />Licenses ............................ ..... 1,200 <br />PERS ~ Workmens Compensation ............... 40,000 <br />Bond Retirement ............................ 93,000 <br />Uniforms ................................... 5 500 <br />Utilities .................................. 4,000 <br />Supplies ................................... 700 <br />Safety Dinner .............................. 900 <br />Totat ..................$547,300 <br />Section 6. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ................................$ 80,000 <br />Systems Labor .............................. 32,000 <br />Plant Maintenance .......................... 20,000 <br />Chemicals .................................. 33,000 <br />Utilities .................................. 53 000 <br />Hospitalization ............................ 5,000 <br />Trustee Service ............................ 1,000 <br />PERS & Workmens Compensation ............... 15,000 <br />Miscellaneous .............................. 1,500 <br />Supplies ................................... 500 <br />Bonds Zr Interest ........................... 200,000 <br />Insurance ... .............................. 4,000 <br />Systems Material ........................... 1,500 <br />Systems Equipment .......................... 2,000 <br />Administrative Salaries .................... 1,500 <br />Consultant ................................. 500 <br />Engineering Service ........................ 500 <br />Maintenance Program ........................ 20,000 <br />Vehicle Maintenance and Labor .............. 700 <br />OWDA ....................................... 110,000 <br />Legal Expense .............................. 1,000 <br />Labor Negotiations ......................... 4,000 <br />Total ..................$586,700 <br /> <br />