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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74 - 30 <br />Page 5. <br />STATE HIGHWAY FUND <br />Labor ................................... 13,500 <br />Material.......... ...................... 4,000 <br />PERS & W. C ............................. 500 <br />Repair by Contract & Services........... 5,000 <br />Total ............... 23,000 <br />Section 5. That there be appropriated from the MUNICIPAL BUS <br />FUND the following: <br />MUNICIPAL BUS FUND <br />Wages... ... .......................... 350,000 <br />Hospitalization ~ Insurance ............. 16,900 <br />Liability Insurance ..................... 32,000 <br />Parts ................................... 16,000 <br />Tires .. .................:.............. 11,000 <br />Gas & Oil ............................... 36,000 <br />Bus Garage Expense ...................... 2,600 <br />Printing ................................ 1,700 <br />Terminal Rent ........................... 900 <br />Miscellaneous ........................... 300 <br />Advertising ............................. 700 <br />Licenses ................................ 1,800 <br />PERS ~ W. C ............................. 45,000 <br />Bond Retirement ......................... 49,300 <br />Uniforms ................................ 3,000 <br />Utilities ............................... 4,600 <br />Supplies............ .................. 300 <br />Organizations & Travel. ............. 1,400 <br />Total ............... 573,500 <br />Section 6. That there be appropriated from the SEWER REVENUE <br />FUND the following: <br />SEWER REVENUE FUND <br />Plant Labor ............................. 150,000 <br />Systems Labor ........................... 75,000 <br />Plant Maintenance ....................... 28,000 <br />Chemicals ............................... 95,000 <br />Utilities .... .......................... 95,000 <br />Hospitalization ......................... 7,000 <br />PERS & W. C .............................. 17,000 <br />Miscellaneous ........................... 900 <br />Supplies ................................ 1,500 <br />Bonds ~ Interest ........................ 250,000 <br />Insurance... ........................ 2,000 <br />Systems Material ........................ 3,000 <br />Systems Equipment.. ................... 2,000 <br />Administrative Salaries ................. 1,000 <br />Organizations & Travel .................. 1,500 <br />Maintenance Program ..................... 150,000 <br />Vehicle Maintenance ..................... 1,000 <br />Labor Negotiation Expense ............... 2,700 <br />Total .............. 882,600 <br /> <br />