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<br />•• i
<br />t-'
<br />cr•cY 01' NOR•rii oLMsrr:u
<br />Oltl)I N/1NCli N0. 35 - 20
<br />PAGC 'l'IVO (2)
<br />Debt Service . ..... ...........................$
<br />Rocky River Coiu•t Cost .........................
<br />'1'i•acisfer to Crant t; Finclowmerit (Landmarks)......
<br />Contingency ...................................
<br />Supplics ......................................
<br />'I'rec i'lantinit .................................
<br />City Ilall Library .............................
<br />Taxes & Assessmenis ,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />City Dues .....................................
<br />1v.0.A.C.A.Dues ...............................
<br />County Decliictions ..............................
<br />Iilcome Tax Collection l?ees ....................
<br />Unemployment Comprnsation .....................
<br />Architects & Appraisals .......................
<br />llata Processing, „ . ,,,, ,,,,,,,,,,,,,,,,,,,,
<br />I'laiinini; CommissionPayroll ....................
<br />1'lanninc; Commission: Oncer ...................
<br />Clcrica] Cencr:il...............................
<br />Clcriral Gcncral .i'arr-'I'imr ...................
<br />l.ancln?;irks ............ ... ..................
<br />Capital Improvement: City Prorerty ,....,,.,,,
<br />l.cg:il Aclvcrtising ..............................
<br />Postage ........................................
<br />TOTAL AI)MINISTRA'I'ION
<br />POLICE DI:PAR7'A1F:NT
<br />3,500
<br />2S,G25
<br />i,.iUO
<br />5,000
<br />130000
<br />I , UQO
<br />1,llUU
<br />S,lUO
<br />(1,400
<br />3,500
<br />138,200
<br />118,350
<br />101000
<br />2,000
<br />14,000
<br />1 000
<br />1,30U
<br />"al 0UU()
<br />0,000
<br />l,suo
<br />1,UOU
<br />4,000
<br />8,000
<br />$ 1,733,660
<br />IVages .......................................... $ 1,197,167
<br />Secretary ...................................... 179781
<br />Clcrical ...................................... 4910376
<br />Dispatchcrs .................................... 42,699
<br />Jail Nlatron, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2,000
<br />School Guarcls .................................. 49,500
<br />Auxiliary PolicG,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 33,S00
<br />Janitor . ................................ ... . 17,687
<br />Safety Town ................................... 1,500
<br />Prisoncr Care ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 12,500
<br />ComPuter Service ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 14,636
<br />City Pension Cost, ,,,,,,,,,,,,,,,,,,,,,,,, 149.417
<br />Accurcci Pension Li.ihility ,,,,,,,,,,,,,,,,,,,,, 7,000
<br />Unii'orms......... .. ........................ 17,200
<br />Organization ancl 131000
<br />Schooling .. . . ......................... 79000
<br />Policc StationUtilities,,,,,,,,,,,,,,,,,,,,,,, 519000
<br />Copier I:xpense,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2,700
<br />Contingency .... .............................. 2,000
<br />Supplies... .................................. 11,000
<br />Station 4,000
<br />Equipment Repair ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 30,000
<br />I:quipment Purchase ............................ 7,000
<br />Cas & Oil ...................................... 58,000
<br />1V.C.B. ... . . ............................... 36,300
<br />UndercoverPurchases,,,,,,,,,,,,,,,,,,,,,,,,,,, S00
<br />Citizen's Liaison . , ,,,,,,,,,,,,,,,,
<br />„
<br />? 500
<br />Auxiliary 4 SchoolGua
<br />rd
<br />Supplies,,,,,,,,,,,,,, 1,000
<br />Longevity ...................................... 561-850
<br />TOTAL POLICE DEPAR'I'MENT
<br />$ 1,880,813
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