|
s
<br />-Page -2,%pf 6 Pages
<br />. <.?
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. $1 - 12
<br />County Deductions Elections ..........................$ 15,000
<br />County Deduction Workmens Comp ....................... 51,900
<br />County Deductions Auditor Fee ....................... 27,000
<br />County Deductions GTA ................................ 200
<br />County Deductions State Exam ......................... 1,000
<br />County Deductions Adv Del Land ....................... 200
<br />Income Tax Collection Fees ........................... 90,000
<br />Unemployment Compensation ............................ 10,000
<br />Architects & Appraisals .............................. 3,000
<br />Data Processing ...................................... 13,800
<br />Planning Commission Payroll .......................... 1,500
<br />Planning Commission Other ............................ 2,000
<br />Clerical General ..................................... 24,900
<br />Landmarks ............................................ 2,000
<br />Capital Improv City Property ......................... 10,000
<br />Legal Advertising .................................... 5,500
<br />TOTAL ADMINISTRATIVE $1,I10,324
<br />POLICE DEPARTMENT
<br />Wages ................................................ $ 865,773
<br />Secretary ............................................ 14,654
<br />Clerical ............................................. 34,460
<br />Dispatcher ........................................... 30,000
<br />Jail Matron .......................................... 910
<br />School Guards ........................................ 43,680
<br />Auxilary Police ...................................... 23,920
<br />Janitor .............................................. 14,625
<br />Safety Town .......................................... 1,000
<br />Care of Prisoners .................................... 5,000
<br />Computer Service ..................................... 4,500
<br />City Pension Cost .................................... 61,487
<br />Hospitalization ...................................... 60,587
<br />Accrued Pension Liability ............................ 7,000
<br />Uniforms ............................................. 16,550
<br />Organization & Travel ................................ 1,000
<br />Schooling ............................................ 3,500
<br />Police Station Utilities ............................. 39,200
<br />Xerox Copies ......................................... 3,300
<br />Miscellaneous ........................................ 2,600
<br />Supplies ............................................. 10,500
<br />Station Maintenance .................................. 6,000
<br />Repair of Equipment .................................. 28,000
<br />Equipment Purchase ................................... 16,500
<br />Gas & Oil ............................................ 60,500
<br />W.E.B ................................................ 16,000
<br />Undercover Purchases ................................. 500
<br />Citizens Liaison ..................................... 300
<br />TOTAL POLICE DEPARTMENT $1 3 72,046
<br />FIRE DEPARTMENT
<br />Wages ................................................ $
<br />City Pension Cost ....................................
<br />Hospitalization ......................................
<br />Uniforms .............................................
<br />Organization & Travel ................................
<br />Schooling ............................................
<br />Fire Station Utilities ...............................
<br />Dormitory Expenses ...................................
<br />Miscellaneous ........................................
<br />Ambulance Supplies ...................................
<br />Supplies .............................................
<br />Station Maintenance ..................................
<br />Repair of Equipment ..................................
<br />Equipment Purchase ...................................
<br />Gas & Oil ............................................
<br />839,420
<br />93,000
<br />50,000
<br />15,000
<br />1,200
<br />3,000
<br />13,100
<br />3,700
<br />1,000
<br />3,000
<br />1,700
<br />4,500
<br />10,000
<br />5,000
<br />6,300
<br />TOTAL FIRE DEPARTMENT $1,049,920
|