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~'` CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74- <br />PAGE 5. <br />Section 4. That there be appropriated from the STATE <br />HIGHWAY FUND the following: <br />STATE HIGHWAY FUND <br />Labor .....................................$ 2,000 <br />Material .................................. 1.,500 <br />Trucks & Equipment ........................ 5,000 <br />PERS & Workmen's Compensation ............. 500 <br />Repair by Contract ........................ 1,000 <br />TOTAL...........$ 10,000 <br />Section 5. That there be appropriated from the MUNICIPAL <br />BUS FUND THE following: <br />MUNICIPAL BUS FUND <br />Wages .....................................$ 150,000 <br />Hospitalization & Insurance ............... 4,100 <br />Liability Insurance............ ......... 12,000 <br />Repair Parts .............................. 9,000 <br />Tires ..................................... 4,000 <br />Gas & Oil ................................. 18,000 <br />Bus Garage Expense ........................ 1,400 <br />Printing .................................. 800 <br />Terminal Rent ............................. 600 <br />Miscellaneous ............................. 1,700 <br />Advertising ............................... 300 <br /> 100 <br />Equipment ................................. <br />Legal Expense ............................. 200 <br />Licenses .................................. 1,000 <br />PERS ...................................... 13,000 <br />Bond Retirement ........................... 40,000 <br />Uniforms ...................... ........... 1,000 <br />Utilities ................................. 1,700 <br />Supplies .................................. 700 <br />Repair & Maintenance ...................... 4,000 <br />Organizations & Travel .................... 100 <br />Safety Dinner ............................. 800 <br />TOTAL...........$ 264,500 <br />Section 6. That there be appropriated from the RECREATION <br />FUND the following: <br />RECREATION FUND <br />Wages .................................... $ 12,000 <br />PERS .......................... ......... 300 <br />Supplies ................................. 4,000 <br />Miscellaneous ............................ 300 <br />Pool Rental .............................. 1,000 <br />Bus Rental .............. ............... 500 <br />Capital Improvement ...................... 5,000 <br />TOTAL...........$ 23,100 <br />,,,..,.~:.,n~,7v,Nr ,. >. <br />