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CITY OF NORTH OLMSTED ORDINANCE N0, 71 - 2 Page 2. Section 3. That there be transfe-red from the GENERAL FUND to the SAFETY FUND the sum of $320,950 and that there be appropriated from said SAFETY FUND the following: • POLICE DEPARTMENT 000 120 Wages .. .....................................$ , 100 Clerical .................................... 3, 200 Jail Matron ................................. 000 6 School Guards ............................... , Auxilary Police ............................. 4,000 Supplies .................................... 1,400 000 4 Equipment ................................... , Repair of Equipment ......................... 5,000 Gas & Oil ................................... 4,000 000 2 Hospitalization..... ...................... , Organizations & Travel ...................... 300 700 Miscellaneous ............................... Care of Prisoners ........................... 2,000 600 1 Schooling ...............•.................... , 600 2 Uniforms .................................... , 500 Safety Town ..... ........................... Police Station Telephone .................... 1,200 Police Station Utilities .................... 1,100 Police Station Maintenance..... ........... 1,000 Computer Service ............................ 500 City Pension Cost ........................... 1,100 Investigative Expense ....................... 250 Total ....................$162,550 FIRE DEPARTMENT .......$110,000 Wages ........ ....................... 700 1 Equipment Purchases .................. ....... , Repair of Equipment .................. ....... 1,300 200 Supplies ............................. ....... 400 Gas &• Oil ............................ ....... 300 Miscellaneous ........................ ...... 200 1 Schooling ............................ ....... , 100 2 Hospitalization ...................... ....... , 300 2 Uniforms ............................. ....... , 700 Fire Station Dormitory ............... ....... Fire Station Telephone....... ..... ....... 500 Fire Station Utilities ............... ....... 1,200 200 1 Fire Station Maintenance ............. ....... , Organizations & Travel ............... ....... 300 Total ....................$123,400 BUILDING DEPARTMENT ....... ... Commissioner.......... .. ..........$ 4,100 Inspector....... .... ............ 3,200 ... ......... Plumbing Inspector .......................... 3,300 Asst. Building Inspectors.. .............. 9,100 Clerical .. ................................. 4,000 Electrical•Inspector ........................ 1,500 Heating Inspector ........................... 1,500 Supplies .................................... 300 Miscellaneous ............................... 200 .... Telephone .................. ............. 200 Schooling. ............. .... 200 Hospitalization ............................. 300 Car Allowance ............................... 800 Non Charge Inspection ....................... 3,000 ... .... 1,300 Engineering Salary... •-• • " " " " ' 300 Organizations ~ Travel ...................... Total ....................$ 33,300