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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 84-119 <br />PAGE THREE. <br />FIRE DEPARTMENT <br />Paramedic Pay ------------------------------------------ --------- $ 3,500 <br />Wages -------------------------------------------------- --------- 300,000 <br />City Pension Cost -------------------------------------- --------- 34,000 <br />Uniforms ----------------------------------------------- --------- 14.275 <br />Organization and Travel -------------------------------- --------- 500 <br />Schooling----------------------------------------------- --------- 1,300 <br />Fire Station Utilities --------------------------------- --------- 5,000 <br />Dormitory Expenses _____________________________________ _________ 1,000 <br />Miscellaneous ------------------------------------------ --------- 500 <br />Ambulance Supplies ------------------------------------- --------- 1,000 <br />Supplies ----------------------------------------=------ --------- 1,000 <br />Station Maintenance ------------------------------------ --------- 2,000 <br />Repair of Equipment ------------------------------------ --------- 4,000 <br />Equipment Purchase ------------------------------------- --------- 2,000 <br />Gas and Oil ------------------------------------------- --------- 2,000 <br />Longevity ---------------------------------------------- --------- 13,000 <br />TOTAL FIRE DEPARTMENT <br />SERVICE DEPARTMENT <br />$ 385,075 <br />Wages Supervisors ----------------------------------------------- $ 21,000 <br />Clerk Dispatcher ------------------------------------------------ 4,100 <br />Longevity <br />----------------------------------------------------- 8,100 <br />Service Workmens Compensation Claims ---------------------------- 1,300 <br />City Hall Maintenance ------------------------------------------- 500 <br />Organization and Travel ----------------------------------------- 100 <br />Rental of Equipment --------------------------------------------- 300 <br />Union Negotiations ---------------------------------------------- -0- <br />Labor ----------------------------------------------------------- 141,000 <br />Street Lights --------------------------------------------------- 38,500 <br />Hydrant R.epair -------------------------------------------------- 13,500 <br />Equipment Purchase ---------------------------------------------- 3,000 <br />Service Garage Utilities----------------------------------------- 3,000 <br />Service Garage Maintenance--------------------------------------- 300 <br />Street Repair Material------------------------------------------- 10,000 <br />Street Repalr Equipment Maintenance ----------------------------- 8,000 <br />Gas and Oil --------------------------------------------------- 22,000 <br />Solid Waste Disposal Contract ----------------------------------- 150,000 <br />Solid Waste Disposal Other -------------------------------------- _0_ <br />Community Cabin Utilities --------------------------------------- 2,300 <br />Community Cabin Maintenance ------------------------------------- 500 <br />Park-Utilities and Maintenance----------------------------------- 300 <br />Sewer and Ditches - Maintenance --------------------------------- 2,000 <br />Cemetery - Miscellaneous ---------------------------------------- 100 <br />Salt and Cinders ------------------------------------------------ 20,000 <br />Concrete -------------------------------------- <br />------------------ <br />1,000 <br />TOTAL SERVICE DEPARTMENT $ 450,900