81-129 Ordinance - Laserfiche WebLink

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Page 3 P*6 pages l CITY OF NORTH OLMSTED ORDINANCE N0. 81 - 129 SERVICE DEPARTMENT Clerk Dispatcher ...................................... $ 4,682 Longevity ............................................. 91000 Services .............................................. 2,000 City Hall Maintenance ................................. 3,000 Hospitalization....................................... 15,000 Organization & Travel ................................. 400 Rental of Equipment ................................... 2,000 Union Negotiations .................................... 500 l.abor.".-_ .................................... 186,1 60 Street Lights ......................................... 25,000 Hydrant Repair......................................... 9,000 Equipment Purchase .................................... 5,000 Service Garage Utilities .............................. 3,500 Service Garage Maintenance ............................ 2,000 Street Repair Material ................................ 43,000 Street Repair Equipment Maint ......................... 10,000 Street Repair Gas & Oil ............................... 16,000 Solid Waste Disposal Contract ......................... 150,000 Solid Waste Disposal - Other .......................... 5,000 Community Cabin Utilities ............................. 2,500 Community Cabin Maintenance ........................... 1,000 Park - Utilities & Maintenance ........................ 1,000 Sewers & Ditches - Material .......................... 2,500 Cemetery - Miscellaneous .............................. 500 TOTAL SERVICE DEPARTMENT 79T, 7 2 BUILDING DEPARTMENT Commissioner .......................................... $ 69929 Secretary ............................................. 3,680 Clerical .............................................. 29472 Asst. Bldg. Inspectors ................................ 9,500 Asst. Bldg. Inspector - Part Time ..................... 500 Engineering Wages ..................................... 250 Heating Inspector ..................................... 5,000 Electrical Inspector .................................. 2,493 Sewer & Plumbing Inspector ............................ 2,007 Hospitalization ....................................... 2,500 Organization & Travel ................................. 300 Car Allowance ......................................... 1,500 Supplies & Miscellaneous .............................. 1,500 Arch. Consultant ...................................... 2,500 Demolitions ........................................... 2,000 TOTAL BUILDING DEPARTMENT 3,131 ENGINEERING DEPARTMENT Engineer.............................................. $ 8?507 Assistant Engineers ................................... 5,760 Secretary ............................................. 2,836 Clerical .............................................. 4,450 Inspectors ............................................ 30,000 Engineering Aid ....................................... 2,500 Engineering Consultant ................................ 3,000 Hospitalization ....................................... 2,500 Organization & Travel ................................ 300 Mileage ............................................... 300 Utilities ............................................. 500 Miscellaneous ......................................... 400 Supplies .............................................. 500 Repair of Equipment ................................... 700 Equipment Purchase .................................... 100 Microfilm & Reproductions ............................. 150 TOTAL ENGINEERING DEPARTMENT 2,503