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CITY OF NORTH OLMSTED <br />ORDINANCE N0.80-141 <br />Page 3. <br />RECREATION COMPLEX FUND <br />PERS.. ................. <br />Hospitalization ................ $ 2,800 <br />400 Sales Tax...................... <br />Insurance $ 300 <br />4 <br />800 <br />Operating Supplies ............. 2,000 ...................... <br />Building Maintenance........... , <br />2,000 <br />Equipment Maintenance.......... 2,000 Workmen's Compensation......... 400 <br />Refunds ........................ 300 <br />TOTAL $7,500 <br />$7.500 <br />Section 2. That to provide for current expenses and other expenditures <br />of the said City of North Olmsted during the year ending December 31, 1980, <br />the following sums be and they are hereby set aside and appropriated as follows: <br />GENERAL FUND <br />Insurance.. ..... .......................$ 11,600 <br />County Auditor Deductions .................... 72,100 <br />Income Tax Collection Fees ................... 11,500 <br />Unemployment Compensation .................... 11,500 <br />Police Repair of Equipment ................... 5,000 <br />Police Gas and Oil ........................... 18,000 <br />Fire Department Wages ........................ 15,000 <br />Service Department - Longevity ............... 3,500 <br />- Rental of Equipment..... 2,500 <br />- Labor ....... ........... 95,000 <br />- Hydrant Repair.......... 10,000 <br />- Service Gar. Maint...... 3,500 <br />- Street Repair Mat....... 10,000 <br />- Equipment Maint......... 3,500 <br />- Gas ~ Oil ............... 25,000 <br />- Solid Waste Dis. Contract 1,700 <br />- Solid Waste Dis. Other.. 7,000 <br />- Comm. Cabin Utilities... 1,000 <br />- Police Pension.......... 5,300 <br />- Pire Pension............ 5,300 <br />TOTAL $318,000 <br />BUS FUND <br />Wages - Operators ............................ 60,000 <br />- Garage ............................... 65,000 <br />- Administrative ....................... 15,000 <br />Liability Insurance .......................... 22,000 <br />Fuel ......................................... 51,000 <br />Parts ........................................ 45,000 <br />General Maintenance .......................... 5,000 <br />TOTAL $263,000 <br />SEWER REVENUE FUND <br />PERS .......................................: 5,000 <br />Utilities ................................... 65,000 <br />TOTAL $70,000 <br />