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CITX OF NORTH `'°"`'FISTED <br />GRDINANCE N0. .,-138 <br />HUMAN RESOURCES DEPARTMENT <br />Page 4 of <br />Directors Salary .................................$ <br />Assistant Director ............................... <br />Secretary ........................................ <br />Auto Expense ..................................... <br />Miscellaneous .................................... <br />Supplies ......................................... <br />YDP Wages - Coordinator .......................... <br />YDP Other Expense ................................ <br />TOTAL HUMAN RESOURCES DEPARTMENT <br />TOTAL GENERAL FUND <br />5,500 <br />3,500 <br />2,500 <br />300 <br />400 <br />200 <br />5,000 <br />500 <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 ................................. fi,000' <br />TOTAL STREET MAINTENANCE FUND <br />STATE HIGHWAY FUND <br />Material ......................................... $ 15,000 <br />TOTAL STATE HIGHWAY FUND <br />RECREATION FUND <br />Wages ............................................$ 20,000 <br />PERS ............................................. 700 <br />Brochure"s ........................................ 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 />$ 17,900 <br />$1,625,475 <br />$ 123,500 <br />$ 15,000 <br />TOTAL RECREATION FUND $ 41,300 <br />