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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 83-22 <br />PAGE THREE <br />FIRE DEPARTMENT <br />Paramedic Pay--------------------------------- $ 9,600 <br />Wages----------------------------------------- 935,057 <br />City Pension Cost----------------------------- 113400 <br />Hospitalization------------------------------ 60,000 <br />Uniforms------------------------------------- <br />= 15,300 <br />Organlzation and Travel----------------------- 1,400 <br />Schooling------------------------------------- 4,000 <br />Fire Station Utilities------------------------ 18,000 <br />Dormitory Expenses---------------------------- 3 500 <br />Miscellaneous--------------------------------- 1,800 <br />Ambulance Supnlies---------------------------- 3,000 <br />Sunplies-------------------------------------- 2,500 <br />, <br />Station Nlaintenance--------------------------- 7 <br />500 <br />Repair of Ec{uipment--------------------------- 11,500 <br />Equipment Purchase---------------------------- 8,000 <br />Gas and Oil----------------------------------- 6,000 <br />Longevity------------------------------------- 38,100 <br />TOTAL FI RE DEPAR'I7VF.NT $ 1, 238,657 <br />SERVICE DEPARTMENT <br />Wages Supervisors----------------------------- $ 82,920 <br />Clerk Dispatcher------------------------------ 16,500 <br />Longevity------------------------------------- 24200 <br />, <br />Service ?hrorlanens Compensation Claims---------- 4 <br />0pp <br />City Hall Maintenance------------------------- 2,000 <br />Hospitalization------------------------------- 65,300 <br />Organization and Travel----------------------- 500 <br />Rental of Equipment--------------------------- 1,000 <br />Union Negotiations---------------------------- 'p_ <br />Labor----------------------------------------- 422,385 <br />Street Lights--------------------------------- 115 OOQ <br />Hydrant Renair-------------------------------- 40,000 <br />Equipment Purchase---------------------------- 10,000 <br />Service Garage Utilities---------------------- 10,000 <br />Service Garage Maintenance-------------------- 1,000 <br />Street Repair Ma.terial------------------------ 20000 <br />Street Repair Equipment ?`laintenance----------- 25,000 <br />Gas and Oil----------------------------------- 66,000 <br />Solid 1Vaste Disposal Contract----------------- 565,000 <br />Solid Waste Disposal Other-------------------- -0- <br />Commtmity Cabin Utilities--------------------- 6,700 <br />Community Cabin Maintenance------------------- 2000 <br />Park - Utilities and r4aintenance-------------- 1,000 <br />Sewer and Ditches - Ma.terial------------------ 8,000 <br />Cemetery - Miscellaneous---------------------- 100 <br />Salt and Cinders------------------------------ 20,000 <br />Concrete-------------------------------------- 1,000 <br />TOTAL SERVICE DEPAFt'IMENT $ 1,509,605