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01-05-1943 to 02-06-1951 Ordinance 620 to 869
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01-05-1943 to 02-06-1951 Ordinance 620 to 869
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North Olmsted Legislation
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01-05-1943 to 02-06-1951
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No. 2 - Ord. 795 <br />Firemen........ ............ w13000.00 <br />Fire Apparatus ..............1000000 <br />Fire Station Expense .......... 300.00 <br />Other Fire Department Exp....3000.00 <br />P. E. R. S ..................e &700 *OO <br />Total .......... 041000.00 <br />Section 5. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of y ;22500.00, and that there be <br />appropriated from said SERVIC-' FUND the following.,- <br />SERVICE FUND <br />Street Repair ...............yp8000.00 <br />Parks ........................6000.00 <br />Rubbish Collection...........5000.00 <br />Trucks Tractors Equipment.... 3500.00 <br />Total ......... .622500.00 <br />Section 6. That there be transferred from the GENERAL FUND <br />to the CEAETERY FUND the sum of X2000.00, and that there be <br />appropriated from said CELETERY FUND the following,- <br />CEbMTERY FUND <br />Employees ...................01500.00 <br />Tools Implements etc.......... 300.00 <br />T,Taterial ......................100.00 <br />Miscellaneous .................100.00 <br />Total..........52000.O0 <br />Section 7. That there be appropriated from the MUNICIPAL <br />BUS FUND, the following,- <br />1UNICIPAL BUS FUND <br />Employees ......eoe,l. ..... ;�110000.00 <br />Busses ......................20000.00 <br />GMC Busses* .................30000.00 <br />Extra Rental .......... :......1000.00 <br />Insurance ...................30000.00 <br />Equipment ....................2000.00 <br />Gas- Oil- Grease .....:........35000,00 <br />Repairs .....................15000.00 <br />Tires . ......................10000.00 <br />Printing .....................1000.00 <br />Incidental Expense ...9....99.4000.00 <br />Terminal Rent ................3000000 <br />Bus Garage Expense ........... 4000.00 <br />Legal Expense ................2000.00 <br />Legal Advertising .............500.00 <br />Miscellaneous.... *****e********86*83 <br />Licenses .....................3000.00 <br />P. E. R. S ...................3500.00 <br />New Bus Garage Addition...... 1000.00 <br />Total........ * *1275086e83 <br />Section 8v That there be appropriated from the STREET MAINTENANCE <br />& REPAIR FUND (Motor Vehicle Licenses) the followings- <br />STREET MAINTENANCE & REPAIR <br />T,Iotor Vehicle Licensej— <br />Labor ......... .............04000.00 <br />Material .....................2000.00 <br />Repairs by Contract....... ....8000.00 <br />T:Iiscellaneous ................1000.00 . <br />Total ...........yp15000.00 s <br />
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