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- CITY OF NORTH 0~,,,,,~;I~D
<br />' ORDINANCE NO. 89-107
<br />Page 3
<br />
<br />Telephone Current
<br />16
<br />988 Increase Decrease Amended
<br />
<br />City Dues ,
<br />7,500
<br />135 3,000 13,988
<br />7,635
<br />NOACA Dues 4,600 749 3,851
<br />CEI-PLTCO 500 500 -0-
<br />Taxes & Assessments 2,000 353 1 647
<br />Office Equipment Repair 4,000 1,000 3
<br />000
<br />Office Equi~xnent Rent 15,700 500 ,
<br />16
<br />200
<br />Audit 25,000 977 ,
<br />25,877
<br />Porter Drain Tiles 1,200 2,575 3,775
<br />Building:
<br />Demolitions 4,000 4,000 -p-
<br />Secretary 20,147 466 20,613
<br />Clerical 32,459 210 32,669
<br />Inspectors 46,520 1,050 47,570
<br />Supplies & Contingency 5,000 500 4,500
<br />Organization & Travel 1,500 300 1,200
<br />Architectural Consultant 14,000 3,110 10,890
<br />Fire:
<br />Wages 1,300,000 4,400 1,304,400
<br />Overtime 102,012 32,000 134,012
<br />Pension 225,000 16,000 209,000
<br />Supplies 3,000 150 3,150
<br />Organization & Travel 1,500 15 1,515
<br />Schooling 7,000 110 7,110
<br />Dormitory Expenses 4,000 150 4,150
<br />Equi~xnent Repair 22,000 150 22,150
<br />Gas & Oil 6,000 1,260 4,740
<br />Rescue Squad Supplies 3,700 200 3,900
<br />Police:
<br />Secretary 21,230 310 21,540
<br />Clerical 67,270 1,300 68,570
<br />Wages 1,445,000 40,000 1,405,000
<br />Dispatchers 68,000 7,000 61,000
<br />Overtime 38,500 8,500 30,000
<br />Pension 190,000 25,250 215,250
<br />Equi~xnent Repair 36,500 3,000 33,500
<br />Radio Console 36,000 200 35,800
<br />W.E.B. 36,000 874 25,126
<br />Gas & Oil 42,000 7,648 34,352
<br />Supplies 16,000 1,500 14,500
<br />Matron/Jailer 9,000 2,000 7,000
<br />Prisoner Care 17,000 1,000 16,000
<br />Engineering:
<br />Traffic Signal Labor 6,000 100 6,100
<br />Traffic Signal Power 10,000 410 10,410
<br />Hydrant Labor 10,000 1,270 11,270
<br />Hydrant Repair 20,000 3,000 17,000
<br />Secretary 17,142 902 18,044
<br />Clerical 9,500 500 9,000
<br />Inspectors 94,041 1,500 92,541
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