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t <br />CITY OF NORTH OLMSTED <br />OROANCE NO 71 - 2 <br />Page 3. <br />SAFETY <br />Prosecuting Attorney .............:..........$ 1,200 <br />Civil Defense - Payroll ..................... 200 <br />Civil Defense - Other ....................... 300 <br />Total ..... ..............$ 1,700 <br />Section 4. That there be appropriated from the GENERAL FUND <br />to the INCOME TAX DEPT.the sum of $3,400 and that there be appropriated <br />from said INCOME TAX DEPT, the following: <br />INCOME TAX DEPT. <br />Wages .......................................$ 3,000 <br />Organizations & Travel ...................... 200 <br />Other Expense ............................... 200 <br />Total ....................$ 3,400 <br />Section 5. That there be appropriated from the GENERAL FUND <br />to the ENGINEERING DEPT. the sum of $26,600 and that there be apprapriated <br />from said ENGINEERING DEPT. the following: <br />ENGINEERING DEPT. <br />Wages .......................................$ 25,000 <br />Equipment Purchases ........... ............. 200 <br />Repair of Equipment ......................... 100 <br />Supplies .................................... 400 <br />Telephone ................................... 200 <br />Utilities ................................... 200 <br />Janitor ..................................... 300 <br />Mileage ..................................... 200 <br />Total ....................$ 26,600 <br />Section 6. That there be transferred from the GENERAL FUND <br />to the SERVICE FUND the sum of $183,050 and that there be appropriated <br />from said SERVICE FUND the following: <br />SERVICE FUND <br />Service Director ............................$ 5,000 <br />Secretary ................................... 2,000 <br />Clerk ....................................... 2,000 <br />Custodian ............................. .... 2,500 <br />Organizations & Travel ...................... 250 <br />Services .................................... 1,200 <br />Hydrant Repairs ............................. 3,000 <br />Street Lights ............................... 13,Q00 <br />Rental of Equipment ......................... 1,200 <br />Total ....................$ 30,150 <br />SERVICE GARAGE <br />Repair ~ Maintenance ........................$ 1,000 <br />Utilities ................................... 700 <br />Total ....................$ 1,700 <br /> <br />