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,,. <br />,CITY OF NORTH OLMSTED <br />Page 2. <br />,ORDINANCE N0. 78 - 178 <br />STREET MAINTENANCE FUND <br />FROM TO <br />Material ................$ 1,450 Labor.................... ..$ 3,300 <br />Signs . ........... ..... 1,350 <br />Workmen's Compensation.. 500 <br />Total $ 3,300 Total $ 3,300 <br />RECREATION FUND <br />PERS .................... $ 500 Miscellaneous.............. $ 500 <br />Total $ 500 Total $ 500 <br />REVENUE SHARING FUND <br />Human Res. Workmen's Comp. $ 500 Human Res. Ass't Director..$ 304 <br />Fire Wages............ ?... 400 Human Res. PERS............ 171 <br />Human Res. Miscellaneous... 425 <br />Total $ g00 $ g00 <br />BUS FUND <br />Wages - Administrative.... $20,000 Wages - Operators......... $ 10,000 <br />Hospitalization.......... . 13,000 Administrative, Mun....... 10,000 <br />Liability Insurance....... 10,000 Electricity............... 1,000 <br /> Fuel...................... 10,000 <br /> oil ....................... 3,000 <br /> Tires..................... 9,000 <br />Total $43,000 Total $ 43,000 <br />SEWER REVENUE FUND <br />Systems Labor............ $35,000 Plant Labor ............. $ 35,000 <br />Total $35,000 Total $ 35,000 <br />RECREATION COMPLEX FUND <br />Adv. Supplies & Pro..... $ 2,700 PERS.................... $ 1,130 <br />Office Supplies & Misc.. 1,000 Services ................ 2,150 <br />Building Maint..... ..... 500 Hospitalization......... 400 <br />Refunds ................. 560 Operating Supplies...... 3,000 <br />Data Processing..... .... 740 Workmen's Compensation.. 662 <br />Concession .............. 5,950 Pro Shop................ 4,658 <br />Utilities ............... 550 <br />Total $12,000 Total $ 12,000