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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 89-82
<br />BY: Mayor Petrigac
<br />AN ORDINANCE TO TRANSFER ~ 'AFPROPR3~l2E~_ FUNDS' ,~ORi .C't1ItRENT
<br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY OF NORTH
<br />OLMSTED FOR THE YEAR ENDING DECEMBER 31, 1989. AS AMENDED.
<br />NOW, THEREFORE, BE IT ORDAINED BY TI-IE CITY OF NORTH OLMSTED, COUNTY
<br />OF CUYAHOGA AND STATE OF OHIO.
<br />SECTION l: That to provide for current expenses and other expenditures
<br />of saic~Clty-of North Olmsted during the year ending December 31, 1989, that
<br />the following sums be and they are hereby set aside and appropriated as
<br />follows:
<br />POLICE DEPARTI~'(ENT CURRENT INCREASE DECREASE REVISED
<br />Schooling $ 8,700 $ 1,500 $ 7,200
<br />Station Maintenance 9,000 $ 1,500 10,500
<br />Overtime 40,000 1,500 38,500
<br />Equipment Repair 35,000 1,500 36,500
<br />Undercover Purchases 500 500 - 0 -
<br />Copier Expenses 4,000 250 4,250
<br />Equipment Purchase 16,000 250 16,250
<br /> $ 113,200 $ 3,500 $ 3,500 $ 113,200
<br />SEWER REVENUE FUND
<br />Carbon $ 7,200 $ $ 7,000 $ 200
<br />Utilities 700,000 38,000 662,000
<br />Sodium Aluminate 82,000 25,000 107,000
<br />Plant Eq. Purchase 15,000 10,000 25,000
<br />Plant Maintenance 49,000 10,000 59,000
<br /> $ .853,200 $45,000 $45,000 $ 853,200
<br />NOMBL FUND
<br />Operations Labor $1 ,097,800 $ 7,200 $ $1 ,105,000
<br />Charter Labor 2,000 2,000 - 0 -
<br />Maint. ~ Service Labor 448,200 14,200 434,000
<br />Dispatchers Overtime 18,000 1,000 19,000
<br />Diesel Fuel 205,100 13,900 219,000
<br />Lube Oil 12,000 3,000 9,000
<br />Services 33,000 4,000 29,000
<br />Ret. F, Vac. Special Pay 7,000 2,000 5,000
<br />Undemployment 8,400 7,000 1,400
<br />Liability Insurance 25,000 6,500 18,500
<br />City Administration Fee 134,000 20,000 154,000
<br />Building Maintenance 7,600 1,400 6,200
<br />Organization ~ Travel 5,000 2,000 3,000
<br />$2,003,100 $42,100 $42,100 $2,003,100
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