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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74- 3 <br />PAGE 4 <br />STREET REPAIR & MAINTENANCE <br />Repair of Equipment ....................... $ 17,000 <br />Material .................................. 13,000 <br />Gas & Oil ................................. 4,000 <br />Trucks & Equipment ........................ 4,000 <br />Repair by Contract ........................ 10.000 <br />TOTAL.... $ 48,000 <br />SOLID WASTE DISPOSAL <br />Repair of Equipment .............. ....... $ 10,000 <br />Gas & Oil ................................. 6,000 <br />Landfill fees ............................. 9,000 <br />TOTAL.... 25,000 <br />COMMUNITY CABIN <br />Repair & Maintenance ...................... $ 300 <br />Utilities ................................. 600 <br />TOTAL... $ 900 <br />PARKS <br />Repair & Maintenance ...................... $ 1,300 <br />Utilities ................................. 200 <br />TOTAL...... $ 1,500 <br />SEWERS & DITCHES <br />Material .................................. $ 2,700 <br />TOTAL...... $ 2,700 <br />CEMETERIES <br />Repair & Maintenance ................................ $ 200 <br />TOTAL....... $ 200 <br />TOTAL GENERAL FUNDS ................ $ 782,671 <br />Section 3. That there be appropriated from the STREET <br />MAINTENANCE FUND the following: <br />STREET MAINTENANCE FUND <br />Labor ..................................... $ 40,000 <br />Material .................................. 11,000 <br />Signs ..................................... 4,000 <br />Sign Labor ............................... 2,000 <br />Traffic Lights ............................ 4,000 <br />Trucks & Equipment ........................ 5,000 <br />PERS & Workmen's Compensation ............. 5,000 <br />Barton Culvert ............................ 9,000 <br />TOTAL..... $ 80,000 <br />,.,~ ~ _,~ ,. _ ,.. ~.w .,,, 1.~.. _ __ <br />