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Page 4
<br />CITY OF NORTH OLMSTED
<br />ORDINANCr N0. 82-152
<br />HUMAN RESOURCES DEPARTMENT
<br />Director's Salary ......................................$ 8,257
<br />Assistant Director ..................................... 4','815
<br />Secretary .............................................. 3,403
<br />Auto Expense .......................................... 367
<br />Miscellaneous ..................................... 600
<br />Supplies ............................................... 500
<br />Y.D.P. Wages - Coordinator ............................. 5,707
<br />Y.D.P. Other Expense ............................... 667
<br />Senior ??nter Utilities................................ 3,600
<br />TOTAL HUMAN RESOURCES DEPARTMENT 27,916
<br />m
<br />TOTAL GENERAL FUND 1,983,780
<br />STREET MAINTENANCE FUND
<br />Material ............................................... $ 23,000
<br />PERS ................................................... 6
<br />000
<br />Labor .................................................. ,
<br />110,000
<br />Signs .................................................. 2,000
<br />Workmens Compensation ............. 1
<br />41
<br />.....................
<br />Equipment Repair ............... ,
<br />5
<br />4
<br />000
<br />........................
<br />Traffic Li
<br />hts ,
<br />g
<br />......................................... 5,100.
<br />TOTAL STREET MAINTENANCE FUND 151,515
<br />STATE HIGHWAY FUND
<br />Material ....................•. . ..............$ 15.000
<br />TOTAL STATE HIGHWAY FUND 15,000
<br />b. REVENUE SHARING FUND
<br />Fire Wages ............................. ..............$ 25,000
<br />Police Wages ........................................... 25,000
<br />Capital tmprovements ................................... 2,582
<br />TOTAL kEVENUL SHARING FUND 52,582
<br />BU
<br />Operator Wages ......................................... $ 446,667
<br />Charter Wages .......................................... 5,000
<br />Garage Wages ........................................... 189
<br />667
<br />Administrative Wages .................. ,
<br />59
<br />66
<br />.................
<br />PERS ................................................... ,
<br />7
<br />98
<br />000
<br />Hospitalization ,
<br />........................................ 54,267
<br />Life Insurance ...
<br />. 1
<br />6
<br />.
<br />.................................... ,
<br />00
<br />Liability Insurance ................ 44
<br />66
<br />....................
<br />Garage Uniforms ,
<br />7
<br />........................................ 1.934
<br />Operator Uniforms ..................................... 300
<br />9
<br />.
<br />Organization b Travel .................. ,
<br />5
<br />667
<br />................
<br />Administrative Municipal ............................... ,
<br />50
<br />067
<br />Phone.. ...........................................
<br />. ,
<br />1,500
<br />Utilities
<br />Electric .....
<br />. 600
<br />................
<br />............... 5,
<br />Gas
<br />.................................................... 6
<br />997
<br />Water .................................................. .
<br />700
<br />Miscellaneous .......................................... 2
<br />000
<br />Supplies & Materials ............................ ,
<br />68
<br />000
<br />.......
<br />Fuel............ ,
<br />1
<br />.......................................
<br />Lube Oil . .......................................... 37?500
<br />7
<br />334
<br />...
<br />Workmens Compensation .................................. .
<br />13,334
<br />Tires .................................................. 14,334
<br />Unemployment ........................................... 11,667
<br />Services ............................................... 23
<br />767
<br />Property Maintenance ................................... ,
<br />5,400
<br />Charter Related Expenses ............................... 167
<br />Routine Capital Expenditure ............................ 16,667
<br />Lease - Property & Building ............................ 32
<br />000
<br />Leases and R.Pnt,al - Other .............................. ,
<br />5,657
<br />TOTAL EUS FUND 1,319,131
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