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<br />CITY OF NORTH OLMSTED ?
<br />ORDINANCE N0. 81 - 12
<br />SERVICE DEPARTMENT
<br />Clerk Dispatcher .................................... $ 14,425
<br />Longevity ........................................... 28,000
<br />Services ............................................ 3,000
<br />City Hall Maintenance ............................... 8,000
<br />Hospitalization ..................................... 56,000
<br />Organization & Travel ............................... 1,000
<br />Rental of Equipment ................................. 4,000
<br />Union Negotiations .................................. 2,000
<br />Labor ............................................... 445,000
<br />Street Lights ....................................... 97,000
<br />Hydrant Repair ...................................... 35,000
<br />Equipment Purchase .................................. 15,000
<br />Service Garage Utilities ............................ 8,000
<br />Service Garage Maintenance .......................... 5,000
<br />Street Repair Material .............................. 46,000
<br />Street Repair Equipment Maint ....................... 25,000
<br />Street Repair Gas & Oil ............................. 50,000
<br />Solid Waste Disposal Contract ....................... 470,000
<br />Solid Waste Disposal - Other ........................ 14,000
<br />Community Cabin Utilities ........................... 2,400
<br />Community Cabin Maintenance ......................... 1,500
<br />Park - Utilities & Maintenance ...................... 1,500
<br />Sewers & Ditches - Material ......................... 13,000
<br />Cemetery - Miscellaneous ............................ 1,000
<br />Concrete ........................................... 30_000
<br />TOTAL SERVICE DEPARTMENT $1,375,825
<br />BUILDING DEPARTMENT
<br />Commissioner ........................................$ 25,902
<br />Secretary ........................................... 13,755
<br />Clerical ............................................ 9,240
<br />Asst. Bldg Inspectors ............................... 19,357
<br />Asst. Bldg Inspector- part time ..................... 3,200
<br />Engineering Wages ................................... 500
<br />Heating Inspector ................................... 18,848
<br />Electrical Inspector ................................ 9,318
<br />Sewer & Plumbing Inspector .......................... 19,357
<br />Hospitalization ..................................... 8,000
<br />Organization & Travel ............................... 1,000
<br />Car Allowance ....................................... 5,000
<br />Supplies & Miscellaneous ............................ 5,000
<br />Arch. Consultant .................................... 7,000
<br />Demolitions ......................................... 1,500
<br />TOTAL BUILDING DEPARTMENT $1462977
<br />ENGINEERING DEPARTMENT
<br />Engineer ........................................... $ 31,800
<br />Assistant Engineers ................................ 21,530
<br />Secretary .......................................... 10,080
<br />Clerical ........................................... 9,830
<br />Inspectors ......................................... 100,000
<br />Engineering Aid .................................... 7,600
<br />Engineering Consultant ............................. 4,000
<br />Hospitalization .................................... 8,250
<br />Organization & Travel .............................. 1,200
<br />Mileage ............................................ 650
<br />Utilities .......................................... 1,800
<br />Miscellaneous ...................................... 1,500
<br />Supplies ........................................... 1,800
<br />Repair of Equipment ................................ 2,000
<br />Equipment Purchase ................................. 5,000
<br />Microfilm & Reproductions .......................... 500
<br />TOTAL ENGINEERING DEPARTMENT $207,540
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