71-042 Ordinance - Laserfiche WebLink

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CITY OF NORTH OI,MSTED ORDINANCE N0. 71 - 42 Page 2 City Portion Improvements ............. 7,000 Office Equipment Rental ............... 500 Civic Activities ...................... 200 Traffic Engineering ................... 13,500 Total ..................$170,750 P01_ICE DEPARTMENT Wages ... .............................$277,613 Clerical .............................. 11,265 Jail Matron . ......................... 500 School Guards ......................... 11,700 Auxilary Police ....................... 8,000 Supplies .............................. 4,100 Equipment ............................. 56,000 Repair of Equipment ................... 10,000 Gas ~ Oil.......... ................... 7,000 Hospitalization ....................... 6,646 Organizations & Travel ................ 700 Miscellaneous ......................... 1,300 Care of Prisoners ..................... 4,000 Schooling ............................. 3,.400 Uniforms .............................. 7,.200 Safety Town ........................... 1,..000 Aolice Station Telephone .............. 2,.800 Police Station Utilities ................ ~~~~00 Police Station Maintenance............ 2,000 Computer Service ...................... 1,000 City Pension Cost ..................... 12,200 Investigative Expense ................. 750 Total ..................$432,074 FIRE DEPARTMENT Wages ..................................$263,815 Equipment Purchases ................... 13.,300 Repair of Equipment ................... 3,700 Supplies .............................. 500 Gas ~ Oil ............................. 800 Miscellaneous ......................... 700 Schooling ... ......................... 2,300 Hospitalization ....................... 6,270 Uniforms .............................. 5,700 Fire Station Dormitory ................ 2,800 Fire Station Telephone ................ 1,300 Fire Station Utilities ................ 2,800 Fire Station Maintenance .............. 2,800 Organizations & Travel.................. 700 City Pension Cost ..................... 10,600 Totat ..................$318,085 BUILDING DEPARTMENT Commissioner ..........................$ 8,960 Inspector ............................. 7,425 Plumbing Inspector .................... .7,475 Asst. Building Inspectors ............. 20,255 Clerical .............................. 9,500 Electrical Inspector .................. 4,150 Heating Inspector ..................... 4,150 Supplies .............................. 500 Miscellaneous ......................... 300 Telephone ............................. 200 Schooling ............................. 400 Hospitalization ....................... 1,084 ,.. ~ ,.