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,,gage 4 <br />CITY OF NORTH OLMSTED t <br />ORDINANCE N0. 80 - 24 <br />HUMAN RESOURCES DEPARTMENT <br />Directors Salary .................................$ 21,,000 <br />Assistant Director.. ............................ 11,340 <br />Secretary ......................................... 9,000 <br />Auto Expense ...................................... 1,000 <br />Miscellaneous ..................................... 1,500 <br />Supplies .......................................... 1,000 <br />YDP Wages - Coordinator ........................... 18,131 <br />YDP Other Expense..... .......................... 3,518 <br />TOTAL HUMAN RESOURCES DEPARTMENT $ti6,/.R9 <br />TOTAL GENERAL FUND $4, 87 8, 4.35 <br />STREET MAINTENANCE FUND <br />Material .........................................$ 10,000 <br />PERS ............................................. 33,480 <br />Labor ............................................ 232,000 <br />Signs ............................................ 6,000 <br />Workmens Compensation ............................ 209 <br />Traffic Lights ................................... 18,000 <br />Equipment Repair ................................. 24,480 <br />Street Repair Material- Concrete ................. 8,000 <br />TOTAL STREET MAINTENANCE FUND $332,169 <br />STATE HIGHWAY FUND <br />Material .........................................$ 27,740 <br />TOTAL STATE HIGHWAY FUND $27,740 <br />RECREATION FUND <br />Wages ............................................$ 70,980 <br />PERS ............................................. 2,135 <br />Brochures ........................................ 900 <br />Miscellaneous .................................... 3,000 <br />Supplies ......................................... 16,000 <br />Workmens Compensation ............................ 780 <br />Rental ........................................... 650 <br />Capital Improvements ............................. 53,491 <br />Contingency ...................................... 1,000 <br />Office Supplies .................................. 350 <br />Equipment ........................................ 24,512 <br />Recreation Complex ............................... 25,000 <br />TOTAL RECREATION FUND $19,798 <br />REVENUE SHARING FUNDS <br />Dover Road Engineering Consultant ................$ 100,000 <br />Police Wages ...................................... 75,000 <br />Fire Wages ........................................ 75,000 <br />TOTAL REVENUE SHARING FUNDS $250,000 <br />