Laserfiche WebLink
CITY OF NORTH OLMSTED <br />• ORDINANCE N0. 83-22 <br />PAGE TNTO. <br />Supplies--------------------------------------- $ 14,000 <br />Tree Planting---------------------------------- - 2000 <br />City Hall Library------------------------------ 1,000 <br />Taxes and Assessments-------------------------- 5,000 <br />City Dues-------------------------------------- 5,000 <br />NOACA Dues------------------------------------- 3,800 <br />County Deductions: <br />Health <br />Elections <br />Worlanen's Compensation <br />Auditor's Fee <br />GTA <br />State Examiner <br />Advertising Delinquent Land <br />Total ----------------------------------------- 159,735 <br />Income Tax Collection Fees --------------------- 77,100 <br />Unemployment Comnensation---------------------- 9,000 <br />, <br />Architects and Apnraisals---------------------- 2 <br />500 <br />Data Processing-------------------------------- 15,000 <br />Planning Commission Payroll-------------------- 1,000 <br />Planning Commission Other---------------------- 1,000 <br />Clerical General------------------------------- 17,549 <br />Landmarks-------------------------------------- 1,750 <br />Capital Iinprovement City Pronerty-------------- -p- <br />Legal Advertising------------------------------ 5,000 <br />Clerlcal General Part Time--------------------- 6,300 <br />TOTAL ADMINISTRATION $1,156,131 <br />POL I CE DEPAR'IWNT <br />Wages----------------------------------------- $1,001,113 <br />Secretary------------------------------------- 14,790 <br />Clerical-------------------------------------- 37,886 <br />Dispatcher------------------------------------ 343,700 <br />Jail Matron----------------------------------- 3,500 <br />School Guards--------------------------------- 47,200 <br />Auxlliary Police------------------------------ 29,000 <br />Janitor--------------------------------------- 16,500 <br />Safety Town----------------------------------- 1,500 <br />Care of Prisoners----------------------------- 12,000 <br />Computer Service------------------------------ 11,825 <br />City Pension Cost----------------------------- 100,530 <br />Hospitalization------------------------------- 81600 <br />Accrued Pension Liability--------------------- 7?ppp <br />Uniforms-------------------------------------- 16,500 <br />Organization and Travel----------------------- 50o <br />Schooling------------------------------------- 7,000 <br />Police Station Utilities---------------------- 50,000 <br />Xerox Copies---------------------------------- 2,500 <br />Aliscellaneous--------------------------------- 2,500 <br />Supplies-------------------------------------- 10,000 <br />Station Maintenance--------------------------- 5,000 <br />Repair of Equlpment--------------------------- 30,000 <br />Ec{uipment Purchase---------------------------- 8,250 <br />Gas and Oil----------------------------------- 72,500 <br />W.E.B.---------------------------------------- 29,068 <br />Undercover Purchases-------------------------- 500 <br />Citizens Liaison------------------------------ Spp <br />Longevity------------------------------------- 45,077 <br />TOTAL POLICE DEPARTr2ENT $1,679,039