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<br />r CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 84 - 13
<br />PAGE THREE (3).
<br />FIRE DEPARTMENT
<br />A"N
<br />'VYI0
<br />Wages ....................................... $1,073,064
<br />City Pension Cost ........................... 137,899
<br />Uniforms .................................... 14,950
<br />Skill Development ........................... 1,400
<br />Schooling ................................... 4,500
<br />Fire Station Utilities ...................... 19,640
<br />Dormitory Expense ........................... 3,500
<br />Contingency ................................. 1,500
<br />Rescue Squad Supplies ....................... 3,000
<br />Supplies .................................... 2,500
<br />Station Maintenance ......................... 8,100
<br />Equipment Repair ............................ 12,500
<br />Equipment Purchase .......................... 8,000
<br />Gas & Oil ................................... 7,200
<br />TOTAL FIRE DEPARTMENT $1,297,753
<br />SERVICE DEPARTMENT
<br />Wages:
<br />Labor
<br />Supervisors
<br />Clerk-Dispatcher
<br />Total Wages .................................
<br />Service Workers' Compensation Claims........
<br />City Hall Maintenance .......................
<br />Skill Development ...........................
<br />Equipment Rental ............................
<br />Union Negotiations ..........................
<br />Hydrant Repair ..............................
<br />Equipment Purchase ..........................
<br />Service Garage Utilities ....................
<br />Service Garage Maintenance ..................
<br />Street Repair Material ......................
<br />Street Repair Equipment Maintenance....:....
<br />Gas & Oil ...................................
<br />Solid Waste Disposal Contract ...............
<br />Community Cabin Utilities ...................
<br />Community Cabin Maintenance .................
<br />Parks: Utilities & Maintenance ..............
<br />Sewers & Ditches: Material ..................
<br />Cemetery Expense ............................
<br />Salt & Cinders ..............................
<br />Concrete ....................................
<br />TOTAL SERVICE DEPARTMENT
<br />BUILDING DEPARTMENT
<br />$ 614,397
<br />1,100
<br />2,500
<br />4,000
<br />1,000
<br />1,000
<br />30,000
<br />19,000
<br />15,000
<br />1,000
<br />35,000
<br />15,000
<br />45,000
<br />565,000
<br />10,000
<br />3,500
<br />1,000
<br />10,000
<br />150
<br />20,000
<br />3,200
<br />$1,396,847
<br />Commissioner ................................ $
<br />Commissioner's Secretary ....................
<br />Clerical ....................................
<br />Building Inspectors .........................
<br />Engineer Wages ..............................
<br />Heating Inspector ...........................
<br />Electrical Inspector ........................
<br />Sewer & Plumbing Inspector ..................
<br />Skill Development ...........................
<br />Vehicle Expense .............................
<br />Supplies & Contingency ......................
<br />Architectural Consultant ....................
<br />Demolitions ..................................
<br />29,514
<br />15,970
<br />12,000
<br />34,744
<br />200
<br />22,079
<br />11,356
<br />9,145
<br />750
<br />2,500
<br />4,500
<br />6,000
<br />5,000
<br />TOTAL BUILDING DEPARTMENT $ 153,758
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