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<br />CITY OF NORTH OLMSTED <br />ORbINANCE N0. 8 3-15 0 <br />PAGE TWO. <br />Supplies ----------------------------------------- <br />Tree Planting------------------------------------ <br />City Hall Library-------------------------------- <br />Taxes and Assessments---------------------------- <br />City Dues ---------------------------------------- <br />NOACA Dues --------------------------------------- <br />Comty Deductions: <br />Health <br />Elections <br />Worlonen' s Compensation <br />Auditor's Fee <br />GTA <br />State Examiner <br />Advertising Delinauent Land <br />Total ------------------------------------------- <br />Income Tax Collection Fees---------------------- <br />Unemployment Compensation----------------------- <br />Architects and Appraisals----------------------- <br />----------------- - <br />Data Processin ------------'- <br />Planning Conunission Payroll--------------------- <br />Planning Comission Other----------------------- <br />Clerical General-------------------------------- <br />---------------------- <br />Lanar s----------------- <br />Capital Improvement City Property--------------- <br />Legal Advertising ------------------------------- <br />Clerical General Part Time---------------------- <br />Refunds----------------------------------------- <br />TOTAL ADMINISTRATION <br />POLICE DEPAR'TNIENT <br />4,667 <br />667 <br />334 <br />1,667 <br />1,667 <br />1,267 <br />53,240 <br />25,698 <br />3,000 <br />834 <br />5,000 <br />334 <br />1,834 <br />5,850 <br />584 <br />-0- <br />1,667 <br />2,100 <br />1,000 <br />$ 378,100 <br />Wages------------------------------------------ $ 333,671 <br />Secretary - - - -- - - - ------------------------------ 4?930 <br />Clerical--------------------------------------- 12,628 <br />Dispatcher------------------------------------- 11,566 <br />Jail Matron------------------------------------ 1,167 <br />School Guards-------------------------------- -- 1531732 <br />Auxiliary Police ------------------------------- 93,666 <br />Janitor---------------------------------------- 5il <br /> <br />Safety Town------------------------------------ 500 <br />Care of Prisoners--------------------------'--- 41,000 <br />Computer Service------------------------------- 3,942 <br />City Pension Cost--------------------------'--- 33,507 <br />Hospitalization-------------------------------- 27,198 <br />Accrued Pension Liability---------------------- 23-334 <br />Uniforms--------------------------------------- 16,125 <br />Organization and Travel------------------------ 167 <br />Schooling ------------------------------ 23,334 <br />Police Station Utilities----------------------- 16?665 <br /> <br />Xerox Copies------------------------------- 834 <br /> <br />Miscellaneous------------------------------ - <br />--------------------- - 834 <br /> <br />334 <br />3 <br />Supplies------------------ , <br />Station Maintenance---------------------------- 1,667 <br />Repair of Eauipment----------------------'----- 10,000 <br />Equipment Purchase-------------------------'--' 2,750 <br />Gas and Oil------------------------------------ 241-165 <br />W.E.B .- - -- - -- --- -- - - --------------------------- <br />'--- 9,687 <br />167 <br />Undercover Purchases----------------------- <br /> <br />Citizens Liaison------------------------------" 167 <br /> <br />Lon evit ---------------------------- <br />Auxiliary Police and School Guard Sunnlies----- 5 <br />15?025 <br />T9T,A.I, POLICE DEPAR'TMENT $ 570,287