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Page 5
<br />CITY OF NORTN OLMSTED
<br />ORDINANCE N0. 82-152
<br />SEWER REVENUE FUND
<br />Piant Maintenance ..................................
<br />$ 45
<br />000
<br />...
<br />Systems Material ,
<br />.......................................
<br />Trustee Services 1,334
<br />......................................
<br />Consultant ; 500
<br /> 0 -
<br /> 0
<br />8
<br />Hospitalization ................... 6
<br />?
<br />1ti
<br />....................
<br />Insurance ,
<br />5
<br />7
<br />............................................. 6
<br />667
<br />Organization E Travel .............. ,
<br />66
<br />...................
<br />Labor - Plant 7
<br />.........................................
<br />Labor ? Systems . 119,363
<br />......................................
<br />MR 1 Bonds 37,900
<br />............................................ 75
<br />000
<br />MR 1 Interest ......... ,
<br />4
<br />................................
<br />Mainterfhnce P 2
<br />,860
<br />rogram ................................... 1
<br />667
<br />Capital Items .. ,
<br />....................................... 3,333
<br />Utilities
<br />............................................. 129
<br />000
<br />Legal Expense ......................................... ,
<br />334
<br />Vehicle Maintenance 6 Operation ....................... 1,067
<br />Miscellaneous ...................................... 1
<br />667
<br />...
<br />Supplies .............................................. ,
<br />667
<br />System Equipment ...................................... 10,000
<br />Equipment Plant .................................... 2
<br />333
<br />...
<br />Chemicals ,
<br />............................................. 35,000
<br />Labor Negotfations ............................... 167
<br />.....
<br />Workmens Compensation................................. 3
<br />000
<br />Sewer Revenue CollectionFees ......................... ,
<br />15
<br />000
<br />Sludge Removal ,
<br />........................................ 4,667
<br />Facility Plan #3 ...................................... 50,000
<br />S.S.E.S ............................................... 11,667
<br />TOTAL SEWER REVENUE FUND
<br />PARKS 8 RECREATION FUND
<br />.
<br />
<br />.
<br />Wages .................... .................$
<br />* 90,000
<br />
<br />l
<br />SpeciaServices
<br />.... ............... :..................
<br />9,125
<br />PERS .................................................. 13
<br />000
<br />Hospitslizatton ....................................... ,
<br />3,500
<br />Insurance ............................................. 2
<br />400
<br />Workmens Compensation ........... ,
<br />1
<br />4
<br />......................
<br />Unemployment .......................................... ,33
<br />2,000•
<br />Electricity .................. 4
<br />.......................
<br />Gas ..................................................... 9,000
<br />20,000
<br />Water................................................. 7
<br />334
<br />Telephone ............................................. .
<br />3
<br />334
<br />Refunds .. .......................... ,
<br />1
<br />667,
<br />Adverttsin ....................
<br />9•• ..................... ,
<br />1,334
<br />Office Supplies ..............
<br />. 4
<br />.
<br />.......................
<br />Parks Supplies ........................................ ,000
<br />4
<br />500
<br />Operating Supplies............... ,
<br />4
<br />.....................
<br />Program Sdpplies .............. ,500
<br />8
<br />4
<br />..................... . 3
<br />5,
<br />Pro Shop litock........................................ 15,000
<br />Concession Stock ... 8
<br />................................... 917
<br />Building Repair and Maintenance ....................... ,
<br />8
<br />000
<br />Equipment Repair and Maintenance ...................... ,
<br />1
<br />834
<br />Rentals................................... ............ ,
<br />4
<br />917
<br />Equipment Purchase .................................... .
<br />3,700
<br />Capital Improvements .................................. 5
<br />067
<br />Miscellaneous E 0 E T ................................ ,
<br />1
<br />500
<br />.
<br />Contingency ........................................... ,
<br />1,697
<br />TOTAL PARKS & RECREATION FUND
<br />619,485
<br />-?
<br />273,494
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