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CITY OF NORTH OLMSTED
<br />ORDINANCE N0.80-141
<br />Page 2.
<br />TO
<br />STREET MAINTENANCE FUND
<br />Concrete .........................$ 100
<br />PERS ............................. 1,725
<br />Labor ............................ 1,000
<br />Signs ............................ 3,000
<br />lorkmen's Compensation........... 2,130
<br />Traffic Lights ................... 3,000
<br />TOTAL $10,955
<br />Miscellaneous ................... 3,500
<br />Supplies ........................ 500
<br />Office Supplies ................. 200
<br />TOTAL
<br />FROM
<br />Material..... ..............$ 2,855
<br />Equipment Repair .............. 8,100
<br />$10,955
<br />RECREATION PROGRAM FUND
<br />Wages ......................... 3,200
<br />PERS .......................... 1,000
<br />$4,200
<br />$4,200
<br />BUS FUND
<br />PERS ..... ...................... 3,000 Organization ~ Travel........ 1,000
<br />Hospitalization ................. 10,000 Utilities - Gas.............. 2,400
<br />Utilities - Electric............ 500 Utilities - Water............ 1
<br />000
<br />Miscellaneous ................... 1,000 Equipment Purchase........... ,
<br />15,000
<br />Lube Oil ........................ 4,000
<br />Unemployment .................... 500
<br />TOTAL $19,000 $19,000
<br /> SEWER REVENUE FUND
<br />Plant Maintenance .............. 15,000 Systems Material............. 400
<br />Trustee Services ............... 150 Consultant. 21
<br />8 00
<br />Hospitalization ................ 2,800 ........ ........
<br />Organization ~ Travel........ ,
<br />1600
<br />Insurance ...................... 16,500 Systems Labor................ 11,000
<br />Plant Labor .................... 27500 Vehicle Maintenance.......... 1,000
<br />Miscellaneous................... 1,000 Chemicals,,,,,,,,,,,,,,,,,,,, 25,000
<br /> Labor Negotiations........... 300
<br /> Workmen's Compensation....... 850
<br /> Sewer Rev. Collection Fees... 1,000
<br />TOTAL $62,950 $62,950
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