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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 92-161
<br />BY: Councilman Lind
<br />AN ORDINANCE TO TRANSFER AND MAKE APPROPRIATIONS
<br />FOR CURRENT EXPENSES AND OTHER EXPENDITURES FOR
<br />THE CITY OF NORTH OLMSTED FOR THE YEAR ENDING
<br />DECEMBER 31, 1992.
<br />WHEREAS, Council wishes to make certain transfers for
<br />the year ending December 31, 1992,
<br />NOW THEREFORE BE IT ORDAINED BY THE CITY OF NORTH
<br />OLMSTED, COUNTY OF CUYAHOGA, AND THE STATE OF OHIO:
<br />SECTION 1: That to provide for current expenses and
<br />other expenditures of said City of North Olmsted during the
<br />year ending December 31, 1992, that the following sums be
<br />and they are hereby set-aside and appropriated as follows:
<br />GENERAL FUND
<br /> CURRENT CHANGE AMENDED
<br />Engineering
<br />Traffic signal operations 16,000 231000 18,000
<br />Traffic signal power 25,000 ( 7,000) 18,000
<br />Hydrant labor 10,000 ( 1,500) 8,500
<br />Hydrant testing & repair 18,500 ( 3,000) 15,500
<br />Clerical 24,000 ( 2,000) 22,000
<br />Engineering Aids 5,500 ( 800) 4,700
<br />Engineering dept. overtime 15,000 4,000 19,000
<br />Organization & Travel 3,500 ( 1,000) 2,500
<br />R.E. index information 750 210 960
<br />Equipment repair & purchase 6,750 { 2,000) 4,750
<br />Engineering services 65,000 ( 8,000) 57,000
<br />Service Department
<br />Park utilities & maint. 1,000 500 1,500
<br />Forestry expense 22,000 5,400 27,400
<br />Service dept. wages 19104,000 (15,000)1 ,0899000
<br />Service dept. overtime 75,000 20,000 95,000
<br />Organization & travel 3,000 ( 500) 2,500
<br />Service miscellaneous 5,000 400 5,400
<br />Salt & Cinders 11031000 11,800 121,800
<br />Street repair material 54,000 ( 3,510) 50,490
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