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<br />Ordinance 92-161
<br />Page 2
<br />STREET MAINTENANCE FUND
<br /> CURRENT CHANGE AMENDED
<br />Street Signs 20,000 ( 2,000) 18,000
<br />Storm sewer material 26,000 ( 3,000) 23,000
<br />Fuel automation system 80,000 1,490 81,490
<br />Street repair material 451,000 3,510 454,510
<br />SEWER REVENUE FUND
<br />Sodium Aluminate 85,000 (18,000) 67,000
<br />Polymer 16,000 ( 7,000) 9,000
<br />Chlorine 15,000 ( 2,000) 13,000
<br />Carbon 105,000 (65,000) 40,000
<br />System Equipment Repair 20,000 4,000 24,000
<br />System Equipment Purchase 15,000 3,000 18,000
<br />System Vehicle Purchase 15,000 ( 2,500) 12,500
<br />Treatment Plant Overtime 50,000 9,000 59,000
<br />Treatment Plant Part-time 15,000 6,000 21,000
<br />Treatment Plant Maint. 30,000 10,000 40,000
<br />Treatment Plant Equip. Repair 155,000 20,000 175,000
<br />Treatment Plant Equip. Purchase 30,000 15,000 45,000
<br />Retirement & Vacation 10,000 10,000 20,000
<br />Employee Insurance 7,000 ( 7,000) -0-
<br />Insurance 96,000 (46)400) 49,600
<br />Plant gas line replacement -0- 70,900 70,900
<br />SECTION 2: That the Clerk of Council shall immediately
<br />forward an attested copy of this ordinance to the Auditor of
<br />Cuyahoga County.
<br />SECTION 3: That the director of Finance is hereby
<br />authorized to draw his warrants on the City Treasury for
<br />payments from any of the foregoing appropriations upon
<br />receiving proper certificates and vouchers therefore,
<br />approved same, or an Ordinance or Resolution of Council to
<br />make the expenditures; provided that no warrants shall be
<br />drawn or paid for salaries or wages except to persons
<br />employed by authority of and in accordance with law or
<br />ordinance. Provided further, that the appropriations for
<br />contingencies can only be expended upon approval of a two-
<br />thirds vote of Council for items of expense other than those
<br />covered by other specific appropriations herein made.
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