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<br />-CITY OF NORTH O&?TED
<br />? `•ORDINANCE N0. 90-18
<br />PAGE NINE
<br />SEWER REVENUE FUND:
<br />Lift Station Alarms $ 12,000
<br />Sodium Aluminate 87,500
<br />Polymer 10,000
<br />Boiler Chemicals 12,500
<br />Chlorine 24,500
<br />Nitric Acid 3,000
<br />Carbon 60,000
<br />Systems Wages 185,000
<br />Systems Overtime 25,000
<br />Systems Equipment Repair 45,000
<br />Systems Equipment Purchase 5,000
<br />Systems Material 17,000
<br />Systems Vehicle Expense 81500
<br />Utilities 725,000
<br />Plant Maintenance 50,000
<br />Plant Equipment 155,000
<br />Miscellaneous 500
<br />Plant Wages 663,000
<br />Plant Overtime 62,000
<br />Plant Part-Time 15,000
<br />Superintent 41,044
<br />Longevity 37,000
<br />Retirement and Vacation Pay 8,000
<br />P.E.R.S. 135,000
<br />Plant Equipment Purchase 25,000
<br />Plant Vehicle Expense 11,500
<br />Sludge Removal 70,000
<br />Hospitalization 112,000
<br />Employee Insurance (H&W) 7,000
<br />Insurance 90,000
<br />Office Supplies 1,000
<br />Telephone 9,000
<br />Organization & Travel 1,500
<br />Workers Compensation 45,000
<br />Legal Expense 32,000
<br />Administrative Charge 1201000
<br />Employee Assistance Program 2,000
<br />Employee Examinations 1$00
<br />Occupational Health & Safety 500
<br />Pre-Treatment Coordinator 17,000
<br />Plant Maintenance & Supplies 60,000
<br /> $ 2,991,044
<br />ALL OTHER FUNDS:
<br />General Obligation Bond Retirement Fund 1,500,000
<br />Fire Pension Fund 131,676
<br />Police Pension Fund 131,676
<br />Capital Improvement Fund 168,000
<br />Special Assessment Bond Retirement Fund 100,000
<br />Casualty Loss Fund 37,356
<br />Community Development Block Grant Fund 68,000
<br />Sewer Bond Retirement Fund 1,151,000
<br />Facility Plan Step III Fund 1,560,000
<br />Sewer Escrow Fund 63,452
<br />Endowment and Grant Fund 46,895
<br />Senior Center Fund 63,217
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