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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