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CITY OF NORTH OLMSTED ORDINANCE N0. 84-119 PAGE TWO. Office Equipment Rental ----------------------------------------- $ 2,000 Office Equipment Repair__________________________________________ 400 Office Equipment Purchase --------------------------------------- 200 Miscellaneous --------------------------------------------------- 3,000 Supplies ------------------------------------------------------- 4,500 Tree Planting---------------------------------------------------- 500 City Hall Library ----------------------------------------------- 300 Taxes and Assessments ------------------------------------------- 1,700 City Dues ------------------------------------------------------- 1,700 NOAC/1; Dues ------------------------------------------------------ 1,300 Income Tax Collection Fees -------------------------------------- 25,000 Unemployment Compensation -------------------------------------- 3,000 Architects and Appraisals --------------------------------------- 500 Data Processing ------------------------------------------------- 5,000 Planning Commission Payroll ------------------------------------- 350 Planning Commission Other -------------------------------------- 1,900 Clerical General ---------------------------------------------- 5,900 Landmarks ------------------------------------------------------- 500 Capital Improvement City Property ------------------------------- _p_ Legal Advertsising --------------------------------------------- 1,500 Clerical General Part Time--------------------------------------- 2,100 Refunds --------------------------------------------------------- 1,000 TOTAL ADMINISTRATION $ 392,810 POLICE DEPARTMENT Wages ----------------------------------------------------------- $ 360,000 Secretary ------------------------------------------------------ 5,000 Clerical -------------------------------------------------------- 13,000 Dispatcher ------------------------------------------------------ 11,500 Jail Matron ----------------------------------------------------- 1,000 School Guards --------------------------------------------------- 14,200 Auxiliary Police ------------------------------------------------ 9,000 Janitor---------------------------------------------------------- 5,700 Safety Town------------------------------------------------------ 450 Care of Prisoners ----------------------------------------------- 4,000 Computer Service ------------------------------------------------ 4,200 City Pension Cost------------------------------------------------ 40,100 Accured Pension Liability---------------------------------------- 2,000 Uniforms ------------------------------------------------------ 17,200 Organization and Travel------------------------------------------ 450 Schooling ------------------------------------------------------- 3,000 Police Station Utilities----------------------------------------- 16,000 Xerox Copies----------------------------------------------------- 1,000 Miscellaneous --------------------------------------------------- 1,000 Supplies -------------------------------------------------------- 5,100 Station Maintenance --------------------------------------------- 3,000 Repair of Equipment---------------------------------------------- 11,500 Equipment Purchase ---------------------------------------------- 3,000 Gas and Oil------------------------------------------------------ 18,000 W.E.B.----------------------------------------------------------- 10,500 Undercover Purchases -------------------------------------------- 150 Citizens Liai.son ------------------------------------------------ 150 Longevity ----------------------------------------------------- 17,000 Auxiliary Police and School Guard Supplies ---------------------- 100 TOTAL POLICE DEPARTMENT $ 577,300