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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 7$ - 1
<br />Page 6.
<br />REVENUE SHARING FUND
<br />Human Resources Directors Salary,,,,,,,,,,,,,,,$ 4
<br />600
<br />Human Resource Asst. Director . ,
<br />2
<br />200
<br />Human Resource .................
<br />PERS ,
<br /> ............................ 1
<br />000
<br />Human Resource Auto Expense ............. ,
<br />200
<br />Human Resource .......
<br />Miscellaneous
<br />
<br />Human
<br />Resource ...................
<br />Supplies 200
<br />
<br />Human
<br />Resource ........................
<br />Workmens Compensation.......,,., 100
<br />500
<br />Human Resource Clerical 2
<br />0
<br />
<br />Police
<br />Station .........................
<br />Note ,
<br />00
<br /> ............................ 100,000
<br />Total .................$110,800
<br />BUS FUND
<br />Wages Operators ........................ ........ $236,500
<br />Wages Charter .................................. 2,500
<br />Wages Garage ................................... 76,750
<br />Wages Administrative,,,,,,,,,,,,,,,,,,,,,33,250
<br />PERS ........................................... 50,000
<br />Hospitalization ................................ 24,500
<br />Life Insurance................................. 875
<br />Liability Insurance ............................ 32,500
<br />Garage Uniforms ................................ 750
<br />Operator Uniforms .............................. 6,500
<br />Organization & Travel .......................... 875
<br />Administrative Municipal ....................... 11,250
<br />Phone .......................................... 750
<br />Electric ....................................... 1,400
<br />Gas ............................................ 6,000
<br />Water......... ................................. 325
<br />Miscellaneous .................................. 1,700
<br />Supplies ....................................... 1,000
<br />Fuel ........................................... 41,250
<br />Lube Oil....................................... 2,000
<br />Workmens Compensation .......................... 3,500
<br />Parts .......................................... 15,000
<br />Tires .......................................... 4,250
<br />Bond Retirement ................................ 11,700
<br />Unemployment ................................... 1,000
<br />Subcontracted Repairs .......................... 2,000
<br />General Maint .................................. 8,750
<br />Charter Parking ................................ 50
<br />Data Processing ................................ 2,750
<br />Total .................$579,675
<br />SEWER REVENUE FUND
<br />Plant Maintenance ..............................$ 28,000
<br />Systems Material ............................... 2,000
<br />Trustee Services ............................... 1,000
<br />Engineering Services ........................... 500
<br />Consultant ..................................... 500
<br />PERS........................................... 15,000
<br />Hospitalization ................................ 8,000
<br />Insurance...................................... 3,000
<br />Organization & Travel .......................... 500
<br />- Labor - Plant .................................. 91,600
<br />MR 1 Bonds ..................................... 15,000
<br />MR 1 Interest .................................. 15,000
<br />MR 2 Bonds ..................................... 5,000
<br />MR 2 Interest .................................. 4,000
<br />Maintenance Program......,.000000.00.0 .... ..... 3,000
<br />Capital Items.................................. 7,000
<br />Utilities...................................... 72,000
<br />Labor - Systems,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 31,000
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