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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 78-30 AS AMENDED
<br />PAGE 6.
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<br />SECTION 4: That there be appropriated from the STATE
<br />HIGHWAY FUND the following:
<br />Repair by Contract . . . . . . . . . . . . . . . . $19,200
<br />Materi al . . . . . . . . . . . . . . . . . . . . 7 , 600
<br />TOTAL: $26,800
<br />SECTION 5: That there be appropriated from the BUS FUND the
<br />following:
<br />Riic riinin
<br />Operators' Wages . . . . . . . . . . . . . . . . . $986,000
<br />Charter Wages . . . . . . . . . . . . . . . . . . 10,000
<br />Garage Wages . . . . . . . . . . . . . . . . . . 337,000
<br />Administrative Wages . . . . . . . . . . . . . . . 143,000
<br />PERS . . 206,000
<br />Workmen'sCompensation . . . . . . . . . . . . . . 14,000
<br />Hospitalization . . . . . . . . . . . . . . . . . 98,000
<br />Employee Life Insurance . . . . . . . . . . . . . 3,500
<br />Liability Insurance . . . . . . . . . . . . . . . 142,000
<br />Subcontracted Repairs . . . . . . . . . . . . . . 7,000
<br />Parts . . . . . . . . . . . . . . . . . . . . . . 74,000
<br />General Maintenance . . . . . . . . . . . . . . . 16,000
<br />Fuel . . . . . . . . . . . . . . . . . . . . . . . 1 65, 000
<br />Oi 1 . . . . . . . . . . . . . . . . . . . . . . . 10,000
<br />Ti res . . . . . . . . . . . . . . . 22 , 000
<br />Property Maintenance . . . . . . . . . . . . . . . 12,000
<br />Bond Retirement . . . . . . . . . . . . . . . . . 46,750
<br />Suppl i es . . . . . . . . . . . . . . . . . . . . . 4,000
<br />Miscellaneous . . . . . . . . . . . . . . . . 6,500
<br />Municipal Administrative . . . . . . . . . . . . . 45,000
<br />Organization & Travel . . . . . . . . . . . . . . 3,500
<br />Unempl oyment . . . . . . . . . . . . . . . . . . . 1 , 500
<br />Uniforms - Garage . . . . . . . . . . . . . . . . 4,000
<br />Uniforms - Operators . . . . . . . . . . . . . . . 6,500
<br />Utility - Telephone . . . . . . . . . . . . . . . 3,000
<br />Uti 1 i ty - E1 ectri c . . . . . . . . . . . . . . . . 5 , 300
<br />Utility - Gas . . . . . . . . . . . . . . . . . . 12,000
<br />Utility - Water . . . . . . . . . . . . . . . . . 2,400
<br />Charter Parki ng . . . . . . . . . . . . . . . . . 200
<br />Data Processing . . . . . . . . . . . . . . . . . 11,000
<br />TOTAL:
<br />$2,397,150
<br />SECTION 6: That there be appropriated from the SEWER REVENUE
<br />FUND the fo owing:
<br />SEWER REVENUE FUND
<br />Plant Labor . . . . . . . . . . . . . . . . . . .$240,000
<br />Systems La bor . . . . . . . . . . . . . . . . . . 145 , 000
<br />Equipment Replacement . . . . . . . . . . . . . . 56,000
<br />Systems & Plant Maintenance . . . . . . . . . . . 80,000
<br />Chemi cal s . . . . . . . . . . . . . . . . . . . . 1 30, 000
<br />Hospitalization . . . . . . . . . . . . . . . . . 25,000
<br />Uti 1 i ti es . . . . . . . . . . . . . . . . . . . . 230,000
<br />Miscellaneous . . . . . . . . . . . . . . . . . . 3,000
<br />Suppl ies . . . . . . . . . . . . . . . . . . 2,000
<br />Systems Materials . . . . . . . . . . . . . . . . 4,000
<br />Systems Equipment . . . . . . . . . . . . . . . . 3,000
<br />Engineering Services . . . . . . . . . . . . . . . 1,000
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