page 2 MO 6 pages
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 81 - 129
<br />County Deductions Elections ........................... $ 4,500
<br />County Deduction Workmens Comp ........................ 9,000
<br />County Deductions Auditor Fee ......................... 7,000
<br />County Deductions GTA ................................. 200
<br />County Deductions State Exam .......................... 1,200
<br />County Deductions Adv Del Land ........................ 500
<br />Income Tax Collection Fees ............................ 23,313
<br />Unemployment Compensation ............................. 10,000
<br />Architects & Appraisals ............................... 3,000
<br />Data Processing ....................................... 4,300
<br />Planning Commission Payroll ........................... 500
<br />Planning Commission Other ............................. 500
<br />Clerical General ...................................... 10,000
<br />Landmarks ............................................. 500
<br />Capital Improv. City Property ......................... 5,000
<br />Legat Advertising ..................................... 1,400
<br />Total Administrative 2 , 91
<br />POLICE DEPARTMENT
<br />Wages ................................................. $ 300,000
<br />Secretary ............................................. 3,920
<br />Cterical .............................................. 9,700
<br />Dispatchers ........................................... 9,300
<br />Jail Matron ........................................... 1,000
<br />School Guards ......................................... 11,700
<br />Auxilary Police ....................................... 6,500
<br />Janitor ............................................... 3,913
<br />Safety Town ........................................... 250
<br />Care of Prisoners ..................................... 2,500
<br />Computer Service ...................................... 1,500
<br />City Pension Cost ..................................... 15,000
<br />Hospitalization ....................................... 18,000
<br />Accrued Pension Liability ............................. 3,500
<br />Uniforms .............................................. 16,125
<br />Organization & Travel ................................. 500
<br />Schooling ............................................. 2,000
<br />Police Station Utilities .............................. 10,000
<br />Xerox Copies .......................................... 1,200
<br />Miscellaneous ......................................... 1,200
<br />Supplies .............................................. 2,500
<br />Station Maintenance ................................... 2,000
<br />Repair of Equipment ................................... 7,000
<br />Equipment Purchase .................................... 6,000
<br />Gas & Oil ............................................. 15,000
<br />W.E.B ................................................. 4,000
<br />Undercover Purchases .................................. 500
<br />Citizens Liaison ...................................... 200
<br />TOTAL POLICE DEPARTMENT 79-55--,O-OT
<br />FIRE DEPARTMENT
<br />Wages ......... ........................................$ 250,000
<br />City Pension Cost ..................................... 21,000
<br />Hospitalization ....................................... 15,000
<br />llniforms ................ ............................ 14,625
<br />Organization & Travel ................................. 400
<br />Schooling ............................................. 1,200
<br />Fire Station Utilities ................................ 5,000
<br />Dormitory Expenses .................................... 2,000
<br />Miscellaneous ......................................... 1,500
<br />Ambulance Supplies .................................... 1,000
<br />Supplies .............................................. 800
<br />Station Maintenance ................................... 1,500
<br />Repair of Equipment ................................... 4,500
<br />Equipment Purchase .................................... 2,500
<br />Gas & Oil ............................................. 2,000
<br />Total Fire Department 323,025
|