82-021 Ordinance - Laserfiche WebLink

Home Browse Search

CITY OF NORTH OLMSTED ORDINANCE N0. 82-21 PAGE 6. BUS FUND Continued Tires ........................................ $ 38 000 Unemployment ................................. , 10,581 Services ..................................... 60 000 Property Maintenance ......................... , 15,000 Charter Parking .............................. 500 General Maintenance .......................... 23 304 Equipment Purchase ........................... , 4,096 Leases & Rentals ............................. 80 ,500 TOTAL BUS FUND $3,574,559 PARKS & RECREATION FUND Wages .............................. $ 311,286 Special Services ............................. 34 000 PERS ...................................... , 26 700 Hospitalization .............................. , 9 500 Insurance .................................... , 6 900 Workmens Compensation ........................ , 5,000 Unemployment ................................. 1,500 Electricity .................................. 126,000 Gas .......................................... 39 000 Water ........................................ , 1 900 Telephone .................................... , 13,000 Sales Tax .................................... 10,920 Refunds ...................................... 3 500 Advertising .................................. , 4,000 Office Supplies .............................. 6 000 Parks Supplies ............................... , 12,500 Operating Supplies ........................... 12,500 Program Supplies ............................. 16,400 Pro Shop Stock ............................... 60 000 Concession Stock ............................. , 25 000 Building Repair & Maintenance ................ , 22,000 Equipment Repair & Maintenance ............... 5,000 Rentals ...................................... 14 050 Equipment Purchase ........................... , 45 468 Capital Improvements ......................... , 15,360 Miscellaneous ................................ 5 200 Contingency .................................. , 9,285 TOTAL PARKS & RECREATION FUND $ 841,969 TOTAL APPROPRIATIONS FOR ALL FUNDS: $142604 ,230 (Including Sections Below) SECTION 2: That there be appropriated from the Sewer Debt Service Fund the following: Sewer Debt Service Fund ...................... $550,000 SECTION 3: That there be appropriated for the General Obligation Retirement Fund the following: Bond Retirement Fund ......................... $930,000 SECTION 4: That there be appropriated from the Special Assessment Bond Retirement Fund the following: Special Assessment Bond Retirement Fund ...... $257,029 SECTION 5: That there be appropriated from the Police Pension Transfer Fund the following: Police Pension Transfer Fund ................. $ 89,086