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,~~„CITY OF NORTH OLMS~ED <br />.ORDINANCE N0. 89-12 <br />PAGE TWO <br />Department of Law: <br />Director of Law <br />Assistant Law Director-Civil <br />Assistant Law Director-Criminal <br />Assistant Prosecuting Attorney <br />Law Clerks <br />Organization and Travel <br />Law Library <br />Other Legal Expenses <br />Board of Revision Expense <br />Law Office Expense <br /> <br />36,000 <br />16,900 <br />32,000 <br />4,100 <br />7,000 <br />1,500 <br />2,500 <br />9,000 <br />6,000 <br />12,000 <br />$ 127,000 <br />Department of Budget and Management: <br />Director of Budget $ Management <br />Secretary <br />Clerk <br />Organization and Travel <br />30,739 <br />18,159 <br />15,729 <br />500 <br />65,127 <br />Civil Service Commission: <br />Civil Service Payroll <br />Civil Service Other <br />6,800 <br />6,000 <br />12,800 <br />Department of Human Resources: <br />Director of Human Resources <br />Secretary <br />Supplies <br />Vehicle Expense <br />YD: <br />Coordinator <br />Senior Center: <br />Administrator <br />Clerical <br />Outreach Worker <br />Van Driver <br />Senior Craft Program <br />Telephone <br />Organization F, Travel <br />Van.Operations ~ Maintenance <br />Senior Center Utilities <br />Senior Center Maintenance f, Repair <br />Programs and Supplies <br />Senior Center Equipment Purchase <br />Department of Public Safety: <br />Director of Safety <br />Secretary <br />34,390 <br />15,947 <br />500 <br />800 <br />16,040 <br />18,340 <br />11,082 <br />3,780 <br />7,280 <br />1,400 <br />1,400 <br />700 <br />1,000 <br />9,000 <br />800 <br />2,000 <br />400 <br />31,350 <br />18,660 <br />67,677 <br />57,182 <br />