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CTZY OF NORTH OLMSTED <br />ORDINANCE N0. 83-22 <br />PAGE FIVE <br />STREET MAINTENANCE FUND <br />Material--------------------------------------- $ <br />PERS------------------------------------------- <br />Labor- <br />Supervisor Wages----------------------'-__'__'_ <br />Signs------------------------------------------ <br />Workmens Compensation-------------------------- <br />Equipment Repair------------------------------- <br />Traffic Lights--------------------------------- <br />Lon8evitq -------------------------------------- <br />43,371 <br />33,177 <br />198,769 <br />399022 <br />12,000 <br />3,000 <br />20,000 <br />20,040 <br />11,372 <br />TOTAL STREET MAINTENANCE FUND $ 380,711 <br />STATE HIGHWAY F[TND <br />Salt and Cinders--------------------"'-"'-'-' $ 36,394 <br />TOTAL STATE HIG}itdAY FUND $ 36,394 <br />REVENUE SAARI?7G FUNDS <br />Capital Improvements: <br />Dovez Center Road Project----------~----' $ 85,000 <br />Fawn and Columbia Road Traffic Signal----- 201000 <br />Lorain Road Pesurfacing - <br />(Brookpark Road to West Municipal Boundary) 56,500 <br />Concrete Street Repair-------------------- 30,000 <br />Single Project Litter Control Grant------- 25,000 <br />TOTAL REVENUE SHARING FUNDS $ 226,500 <br />BUS FUND <br />S <br />Wages------------------------------------- . <br /> <br />------- <br />Operator Wages-------------------" <br /> <br />---------- <br />Garage Wages-------------------- <br />Adminietrative Wages-------------------- - <br />-------------- 1 <br />852,552 <br />TOTAL--------------------- <br />---------- , <br />2?? <br />ZZ <br />Nourly Longevity -- --- <br />----------- --- <br />----- ' <br />261,528 <br />PERS-------------------------- <br />------- <br />----- 162,550 <br />Hospitalization--------------- <br />---------------------- 4,800 <br />Life Insurance------ <br />----- " 108,000 <br />Liability Insurance--------- <br />_______ <br />---- 5 <br />700 <br />Garage Uniforms---------------- <br />----- <br />------ , <br />250 <br />8 <br />Operator Uniforms-------------- <br />__ <br />--'- <br />--- , <br />240 <br />2 <br />- <br />Organization and Travel--------- <br />-- , <br />000 <br />13$ <br />Administrative Municipal---------- <br />------ <br />'---'--- , <br />4,600 <br />Office Supplies------------- <br />--------------- 4,000 <br />Telephone------------------ 33 <br />200 <br />Utilities, Electric, Gas, Water___ <br />s <br />--- , <br />6,000 <br />cellaneous--------------- <br />Mi <br />- 4p0 <br />223 <br />Supplies and Materisl------------- <br />------- <br />---- , <br />350,?Ofl <br />Fuel--------------------------- <br />--- <br />------------- 17,700 <br />Lube Oil --------------------- <br />--------- 400 <br />39 <br />Compensation------------ <br />----------- <br />------ , <br />43,000 <br />Tires-------------------- <br />----------- 16,400 <br />Unemployment------------------- <br />--- <br />------- 85,600 <br />Service------------------------- <br />--- <br />--------- 17,200 <br />Property Maintenance---------- <br />-- <br />---- 500 <br />Charter Related F.xpenses - ---------- <br />---'-" ?? <br />?? <br />Routine Capital Expenditures------- <br />------ ? <br />gb <br />? <br />Lease - Yrnperty and Building------- <br />°°-" ? <br />17 <br />0?0 <br />Leases and Bental, nther----------- ? <br />TO'PAL BUS FUND 3,Sb9,,880