73-001 Ordinance - Laserfiche WebLink

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~` CITY OF NORTH OLMSTED ORDANANCE N0. 73 - 1 Page 3. SAFETY Prosecuting Attorney ..................... 1,500 Total ......................$ 1,500 INCOME TAX DEPT. Wages.. ..................................$ 3,000 Organizations ~ Travel ................... 200 Other Expense ............................ 200 ,,,. Total ......................$ 3,400 ENGINEERING DEPT. ... $ : ~ 050 24 . ............ ..... Wages ............. , Hospitalization .......................... 950 Non Charge Inspection .................... 3,000 Equipment Purchases............~.......... 200 Repair of Equipment ...................... 100 : 400 ........... Supplies ..................... 400 Utilities ................................ Mileage .................................. 200 Organization & Travel .................... 300 Microfilm ................................ 1,000 Vehicle Maint & Labor .................... 300 Total ......................$ 30,900 SERVICE FUND Service Director ..............:..........$ 5,000 Service Secretary .............. ........ 2,000 Public Works Cormnissioner ................ 4,500 Public Works Secretary ................... 2,000 Hospitalization..... .................. 8,000 Organizations & Travel ................... 250 Services... ............................ 1,200 Hydrant Repairs .......................... 3,000 Street Lights ............................ 15,000 Rental of Equipment ...................... 1,200 City Hall Maintenance .................... 3,500 Labor .................................... 150,000 Total ......................$195,650 SERVICE GARAGE Repair ~ Maintenance .....................$ 1,000 Utilities ................................ 700 Total ......................$ 1,700