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{ ' CITY'OF NORTH OLMSTED ORDINANCE N0. 73 - 1 Page 2 . POLICE DEPARTMENT Wages ........................, ....... $111,500 Clerical........... ....................... 4,600 Dispatcher ......................:....... 1,500 Jail Matron ........ .................... 300 School Guards ........................... 6,000 Auxilary Police ......................... 4,000 Supplies ................................ 1,400 Equipment ............................... 4,000 Repair of Equipment ..................... 5,000 Gas & Oil .. ............................ 4,000 ... ................. Hospitalization. 4,500 . Organizations & Travel .................. 300 Miscellaneous ........................... 700 Care of Prisoners ....:.................. 2,000 Schooling ............................... 1,600 000 12 Uniforms ................................ , Safety Town .......................r..... 500 Police Station Telephone ................ 1,500 Police Station Utilities ................ 1,100 Police Station Maintenance .............. 1,000 Computer Service...... ............... 500 City Pension Cost ....................... 10,000 Xerox Copies ..................... ...... 500 .......................... WEB 7,500 ........... Total ..................... $186,000 FIRE DEPARTMENT .................................. Wages $102,100 . 700 1 Equipment Purchases ..................... , Repair of Equipment ..................... 1,300 Supplies ................................ 200 400 Gas ~ Oil ............................... Miscellaneous ............. ............. 300 Schooling ........................ ..... 1,200 Hospitalization ......................... 5,000 .......................... Uniforms 12,000 ...... 700 Fire Station Dormitory .................. Fire Station Telephone .................. 500 Fire Station Utilities .................. 1,200 Fire Station Maintenance ................ 1,200 Organizations & Travel .................. 300 City Pension Cost ....................... 10,000 ................ Total $138,100 ..... BUILDING DEPARTMENT, Commissioner .....................'....... Sewer ~ Plumbing Inspector.......;....... Asst. Building Inspectors ....... ....... Clerical .. ............................. Electrical.Inspector ............ ....... Heating Inspector ....................... Supplies ................................ Miscellaneous ........................... Schooling ............................... Hospitalization ..................;......• Car Allowance ....................~....... Engineering Salary .............., .••••• Organizations & Travel....... ., ..•••• Vehicle Maint & Labor........... ...... Architectural Consultant..... ..:....... ~ 4,100 3,300 9,100 4,000 1,500 3,000 500 200 200 1,000 800 1,300 300 loo 2,000 Total........ .-•.,........ $ 31,400