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CITY OF NORTH OLMSTED <br />ORDINANCE N0. g 3-15 0 <br />PAGE THREE <br />FIRE DEPART'MEN'T <br />Paramedic Pay----------------------------------- $ 3,200 <br />Wages------------------------------------------- 3113,655 <br />City Pension Cost------------------------------- 37,797 <br />Hospitalization--------------------------------- 19,998 <br />Uniforms---------------------------------------- 5,100 <br />Organization and Travel------------------------- 467 <br />Schooling--------------------------------------- 1,334 <br />Fire Station Utilities-------------------------- 6,000 <br />Dormitory Expenses------------------------------ 1,167 <br />Miscellaneous----------------------------------- 600 <br />Ambulance Supplies------------------------------ 1,000 <br />Supplies---------------------------------------- 834 <br />Station Maintenance----------------------------- 2,500 <br />Repair of Equipment----------------------------- 3,833 <br />Eauipment Purchase------------------------------ 29667 <br />Gas and Oil------------------------------------- 29000 <br />Longevity--------------------------------------- 12,699 <br />TOTAL FIRE DEPARTNIENT $ 412s851 <br />SERVICE DEPARTMENT <br />Wages Supervisors------------------------------ $ 21M3 <br />Clerk Dispatcher------------------------------- 4,059 <br /> <br />------------------- <br />Longevity -- - -- -- ---- ---- - - - - <br />8.9066 <br />Service Worlonens Compensation Claims----------- 1.9334 <br />City Hall Maintenance-------------------------- 667 <br />Hospitalization-------------------------------- 21,765 <br />Organization and Travel------------------------ 167 <br />Rental of Ec{uipment---------------------------- 334 <br />Union Negotiations----------------------------- -0- <br />Labor------------------------------------------ 1403,781 <br />Street Lights---------------------------------- 38,330 <br />Hydrant Repair--------------------------------- 13,333 <br />Equipment Purchase----------------------------- 3,334 <br />Service Garage Utilities----------------------- 3,334 <br />Service Garage Maintenance--------------------- 334 <br />Street Repair Nlaterial------------------------- 63,667 <br />Street Repair Eauipment Maintenance------------ 83,333 <br />Gas and Oil------------------------------------ 212998 <br />Solid Waste Disposal Contract------------------ 150,000 <br />Solid Waste Disposal Other--------------------- -0- <br />Corrnnwnity Cabin Utilities---------------------- 2?234 <br />Corrnnunity Cabin Maintenance-------------------- 667 <br />Park-Utilities and Maintenance----------------- 334 <br />Sewer and Ditches- Maintenance----------------- 25667 <br />Cemetery - Miscellaneous----------------------- 34 <br />Salt and Cinders------------------------------- 20,000 <br />Concrete--------------------------------------- 1,000 <br />TOTAL SERVICE DEPARTMENT $ 470,775