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<br />CITY OF NORTH OIMSTID
<br />ORDINANCE NO. 85 - 134
<br />Page 2
<br /> Current Add Deduct
<br />SERVI(E DEPAR'IMEN'I'
<br />Service Worker's Compensation Claims 1,500 1,400
<br />Union Negotiations 500 367
<br />Service Garage Utilities 16,290 3,000
<br />Street Repair Material 114,000 58,000
<br />Street Repair Equiprnent Mlaintenance 41,000 9,000
<br />Gas & Oil 50,000 4,000
<br />Parks: Utilities & Maintenance 750 350
<br />Cemetery Expenses 2,000 150
<br />Salt & Cinders 57,900 400
<br />Contingency 9,000 4,000
<br />Signs 4,950 1,000
<br />Animal Control Supplies -0- 150
<br />Health & Welfare -0- 6,200
<br />Traffic Signals -0- 2,200
<br />Comnunity Cabin Utilities 7,300 2,450
<br />Total 29,550 63,117
<br />BUILDING DEPARTDENr
<br />Camn.issioners Secretary 16,848 1
<br />Clerical 12,660 160
<br />Building Inspectors 33,350 10,500
<br />Engineer Wages 300 150
<br />Electrical Inspectors 11,980 1,350
<br />Sewer & Plumbing Inspectors 9,648 9
<br />Organization & Travel 1,000 700
<br />Vehicle Expense 4,000 1,200
<br />Supplies & Contingency 4,500 750
<br />Architectural Consultant 6,000 200
<br />T'°tal 1,720 13,300
<br />FIRE DEPARTMM
<br />Wages 1,106,045 10,000
<br />City Pension Cost 188,326 52,500
<br />Uniforms 15,600 25
<br />Schooling 8,000 1,800
<br />Dormitory Expenses 3,100 100
<br />Rescue Squad Supplies 3,100 100
<br />Supplies 2,500 400
<br />Station Maintenance 6,500 700
<br />Equipment Repair 11,700 1,000
<br />Equipment Purchase 7,500 1,300
<br />Total 64,825 3,100
<br />HLIMAN RESOURCE5 DEPARTHENT
<br />Htunan Re source s Director 28 , 63 5 5
<br />Assistant Director 17,500 10
<br />Human Resources Director's Secretary 13,500 1,900
<br />Vehicle Ex?ense 2,100 750
<br />Y.D.P. Coordinator 19,280 2,000
<br />Y.D.P.: Other Expense 3,000 2,000
<br />Senior Center Utilities 8,500 1,500
<br />Supplies 1,500 500
<br />T'°ta1 2,765 5,900
<br />ENGINEERING DEPARTHM
<br />Assistant Engineer 26,667 500
<br />Clerical 12,303 10
<br />Inspectors 97,000 2,700
<br />Organization & Travel 500 200
<br />Supplies 1,000 52
<br />T°tal 2,762 700
<br />'1'OTAL GFIVERAL FtJIVD 173,556 173,556
<br />New
<br />100
<br />133
<br />13,290
<br />56,000
<br />50,000
<br />54,000
<br />400
<br />2,150
<br />58,300
<br />13,000
<br />5,950
<br />150
<br />6,200
<br />2,200
<br />9,750
<br />16,849
<br />12,820
<br />22,850
<br />150
<br />13,330
<br />9,657
<br />300
<br />2,800
<br />3,750
<br />6,200
<br />1,116,045
<br />240,826
<br />15,625
<br />6,200
<br />3,200
<br />3,200
<br />2,900
<br />7,200
<br />12,700
<br />6,200
<br />28,640
<br />17,510
<br />11,600
<br />2,850
<br />17,280
<br />1,000
<br />10,000
<br />2,000
<br />26,167
<br />12,313
<br />99,700
<br />300
<br />1,052
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