|
• CITY OF NORTH OLSN-VS°TED
<br />' 'ORDINANCE N0. 90-18
<br />• PAGE SIX
<br />GENERAL ADMINISTRATION:
<br />Fireworks $
<br />Architectural Review Board
<br />Planning Commission Other
<br />Landmarks
<br />Architect & Appraisals
<br />County Deductions
<br />Rocky River Court
<br />Longevity
<br />Retirement & Vacation Pay
<br />P.E.R.S.
<br />Hospitalization
<br />Unemployment
<br />City Insurance
<br />Miscellaneous
<br />Supplies
<br />Telephone
<br />City Hall Library
<br />Postage
<br />Legal Advertising
<br />City Dues
<br />NOACA Dues
<br />Taxes & Assessments
<br />Office Equipment Purchase
<br />Office Equipment Maintenance & Repair
<br />Office Equipment Rental
<br />Audit
<br />Timber Trails: Box Culvert & Head Walls
<br />Workers Compensation Processing
<br />Occupational Health & Safety
<br />Employee Assistance Program
<br />Contract Cleaning
<br />TOTAL GENERAL FUND
<br />RECREATION FUND:
<br />Park Supplies
<br />Utilities
<br />Building Repair &
<br />Operating Supplies
<br />Special Services
<br />Pro Shop Stock
<br />Hospitalization
<br />Telephone
<br />Pro Shop Wages
<br />Rental- Horizon
<br />Team Sales
<br />Concession Stock
<br />Concession Wages
<br />Parks & Recreation
<br />Wages
<br />Cleaning Contract
<br />Maintenance
<br />Manager Wages
<br />?
<br />?
<br />1,000
<br />800
<br />150
<br />100
<br />3,500
<br />365,829
<br />23,000
<br />221,000
<br />75,000
<br />377,708
<br />650,000
<br />26,500
<br />123,600
<br />1,000
<br />16,000
<br />25,500
<br />1,000
<br />13,000
<br />5,000
<br />8,400
<br />4,200
<br />2,200
<br />5,000
<br />3,500
<br />17,600
<br />30,000
<br />62,100
<br />2,400
<br />5,000
<br />2,500
<br />12,500
<br />10,092,353
<br />13,000
<br />218,800
<br />28,800
<br />14,500
<br />61,000
<br />50,000
<br />44,500
<br />6,800
<br />9,500
<br />3,000
<br />7,000
<br />34,000
<br />18,900
<br />33,500
<br />102,000
<br />16,500
<br />$ 2,085,087
|