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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 78-30 AS AMENDED
<br />PAGE 7.
<br />Consul tant . . . . . . . . . . .
<br />Trustee Service . . . . . ? ? ? ? ? ? ?
<br />Vehicle Maintenance, Fuel, Labor . . . . . ? ?
<br />Bonds & Interest . . . . . . . . ? ?
<br />Insurance . . . . . . . ? ? ? ? ? ? ?
<br />Organization & Travel . . . . . . . . ? ? ? ?
<br />Labor Negotiations . . . . . . . . . . . . ? ?
<br />Legal Expense . . . . . . . . . . . . .
<br />Maintenance Program . . . . . . . . . . . . ?
<br />.
<br />PERS & Workmen's Compensation . . . . . . .
<br />Refunds. . . . , . .
<br />Capital Improvements . . . . . . . . . . . . .
<br />TOTAL:
<br />?
<br />.t?
<br />$ 14,000
<br />1,000
<br />1,000
<br />115,000
<br />13,000
<br />600
<br />5,000
<br />14,000
<br />11,000
<br />55,000
<br />500
<br />10,000
<br />$1,159,100
<br />SECTION 7: That there be appropriated from the RECREATION
<br />FUND the following:
<br />RECREATION FUND
<br />Wages . . . . . . . . . . . . . . . . . . . .
<br />Suppl i es . . . . . . . . . . . . . . . . . . .
<br />Miscellaneous . . . . . . . . . . . . . . . .
<br />PERS ... . . . . . . . . . . . . . . . . . .
<br />Rental . . . . . . . . . . . . . . . . . . .
<br />Capital Improvements . . . . . . . . . . . . .
<br />Brochures . . , . , , , , , , , , , , , , ,
<br />Workmen's Compensation . . . . . . . . . . . .
<br />Petty Cash . . . . . . . . . . . . . . . . . .
<br />Office Suppl ies . . . . . . . . . . . . . . .
<br />Recreation Equipment . . . . . . . . . . . . .
<br />Offi ce Equi pment . . . . . . . . . . . . . . .
<br />Conti ngency . . . . . . . . . . . . . . . . .
<br />TOTAL:
<br />$ 72,039
<br />14,500
<br />2,000
<br />3,650
<br />1,000
<br />85,307
<br />2,000
<br />1,000
<br />300
<br />880
<br />3,000
<br />500
<br />6,000
<br />$ 192,176
<br />SECTION 8: That there be appropriated from the RECREATION
<br />CENTER COMPLEX FUND the following:
<br />RECREATION COMPLEX FUND
<br />Wages . . . . .. . . . . . . . . . . . . . . $202,000
<br />Concession Supplies . . . . . . . . . . . . . 28,000
<br />Pro Shop Stock . . . . . . . . . . . . . . . . 30,000
<br />Operating Supplies . . . . . . . . . . . . . 15,000
<br />Building Repair & Maintenance . . . . . . . . 20,000
<br />Office Supplies & Miscellaneous . . . . . . . 2,500
<br />Utilities . . . . . . . . . . . . . . . . . . 116,200
<br />Telephone . . . . . . . . . . . . . . . . . 5,000
<br />Advertising Supplies, Promotion . . . . . . . 11,000
<br />Insurance . . . . . . . . . . . . . . . . . . 22,000
<br />Refunds . . . . . . . . . . . . . . . . . . . 1,000
<br />Servi ces . . . . . . . . . . . . . . . . . . . 22 , 900
<br />Sal es Tax . . . . . . . . . . . . . . . . . . 5,900
<br />Employee Benefits . . . . . . . . . . . . . . 13,000
<br />Data Processing . . . . . . . . . . . . . . . 2,000
<br />Equipment Warranty . . . . . . . . . . . . . 7,000
<br />Workmen's Compensation . . . . . . . . . . . . 11000
<br />TOTAL: $ 504,500
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