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CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 82-21
<br />PAGE 5.
<br />Concrete ......................................... 25,000
<br />Capital Improvements ............................. 500
<br />REVENUE SHARING FUNDS
<br />Police Wages ..................................... $109,750
<br />Fire Wages ....................................... 109,750
<br />Street Repair Material ........................... 53,189
<br />TOTAL REVENUE SHARING FUNDS $298,189
<br />SEWER REVENUE FUND
<br />Plant Maintenance $130
<br />0
<br />................................ ,0
<br />0
<br />Systems Material ................................. 4,000
<br />Trustee Services ................................. 1,500
<br />Consultant ....................................... -0-
<br />PERS .......................................... 73,000
<br />Hospitalization .................................. 38,000
<br />Insurance ........................................ 20,000
<br />Organization & Travel ...... 2
<br />000
<br />...................... ,
<br />Labor - Plant .................................... 380,000
<br />Labor Systems .................................... 137,000
<br />MR 1 Bonds ....................................... 70,000
<br />MR 1 Interest .................................... 27,940
<br />Maintenance Program .............. 28
<br />000
<br />................
<br />Capital Items .................................... ,
<br />8,300
<br />Utilities ........................................ 432,000
<br />Legal Expense .................................... 1,000
<br />Vehical Maintenance & Operation .................. 4,000
<br />Miscellaneous .................................... 4,940
<br />Supplies ......................................... 2,400
<br />Systems Equipment ................................ 10
<br />000
<br />Equipment Plant .................................. ,
<br />8,000
<br />Chemicals ........................................ 100,000
<br />Labor Negotiations ....................... -0-
<br />........
<br />Workmens Compensation ............................ 10,000
<br />Sewer Revenue Collection Fees .................... 44
<br />000
<br />Sludge Removal ................................... ,
<br />20,000
<br />Facility Plan Step 2 ..............
<br />. 143
<br />000
<br />.
<br />............. ,
<br />TOTAL SEWER REVENUE FUND $1 ,699,080
<br />BUS FUND
<br />Wages Charter .................................... 15,000
<br />Wages Garage ..................................... 533,438
<br />Wages Administrative ....... 166
<br />200
<br />......................
<br />PERS ............................................. ,
<br />277,756
<br />Hospitalization .................................. 148,008
<br />Longevity ........................................ 25,400
<br />Life Insurance ................................... 4,860
<br />Liability Insurance .............................. 130
<br />000
<br />Garage Uniforms ................................... ,
<br />5,460
<br />Operator Uniforms ......
<br />. 9
<br />900
<br />.
<br />........................ ,
<br />Organization & Travel .................. 700
<br />..........
<br />Administrative Municipal ......................... 136,806
<br />Phone ............................................ 3,300
<br />Utilities Electricity ............................ 8
<br />800
<br />Gas .............................................. ,
<br />19,000
<br />Water ........................................... 1,700
<br />Miscellaneous .................................... 5
<br />000
<br />Supplies ......................................... ,
<br />5
<br />200
<br />Fuel ............................................. ,
<br />375
<br />000
<br />Lube Oil ......................................... ,
<br />20
<br />000
<br />Workmens Compensation .......... ,
<br />32
<br />000
<br />..................
<br />Parts .. ,
<br />........................................... 168,000
<br />Wages Operators .................................. $1,251,050
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