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CITY OF NORTH '~``''~ISTED <br />GRDINANCE N0. ~.-138 <br />HUMAN RESOURCES DEPARTMENT <br />Page 4 of <br />Directors Salary .................................$ 5,500 <br />Assistant Director ............................... 3,500 <br />Secretary ........................................ 2 500 <br />Auto Expense ..................................... 300 <br />Miscellaneous .................................... 400 <br />Supplies ......................................... 200 <br />YDP Wages - Coordinator .......................... 5,000 <br />YDP Other Expense ................................ 500 <br />TOTAL HUMAN RESOURCES DEPARTMENT $ 17,900 <br />TOTAL GENERAL FUND $1,62^3,475 <br />STREET MAINTENANCE FUND <br />Material ......................................... $ 25,000 <br />PERS ............................................. 10,000 <br />Equipment ........................................ 2,000 <br />Labor ............................................ 70,000 <br />Signs ............................................ 2,Od0 <br />Repairs on Contract .............................. 1,000 <br />Workmens Compensation ............................ 2,500 <br />Traffic Lights ................................... 5,000 <br />Equipment Repair ................................. 6;,000' <br />TOTAL STREET MAINTENANCE FUND $ 123,500 <br />STATE HIGHWAY FUND <br />Material ......................................... $ 15,000 <br />TOTAL STATE HIGHWAY FUND $ 15,000 <br />RECREATION FUND <br />Wages ............................................$ 20,000 <br />PERS ............................................. 700 <br />Brochures ........................................ 600 <br />Miscellaneous .................................... 1,000 <br />Supplies ......................................... 4,500 <br />Workmens Compensation ............................ 500 <br />Rental ........................................... 500 <br />Capital Improvements ............................. 8,000 <br />Contingency ...................................... 500 <br />Office Supplies .................................. 500 <br />Equipment ........................................ 4,500 <br />TOTAL RECREATION FUND $ 41,300 <br />