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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 85 - 20
<br />PAGE THREE (3)
<br />FIRE DEPARTMENT
<br />Paradmedic Pay.................................. $
<br />Wages ...........................................
<br />City Pension Cost ...............................
<br />Uniforms ......................................
<br />Organization and Travel .........................
<br />Schooling .......................................
<br />Fire Station Utilities .........................
<br />Dormitory Expense ..............................
<br />Contingency . .... ............................
<br />Rescue SquadSupplies ...........................
<br />Supplies .......................................
<br />Station Maintenance .............................
<br />Equipment Repair ...............................
<br />Equipment Purchase ..............................
<br />Gas & Oil ......................................
<br />Longevity .......................................
<br />10,000
<br />1,106,045
<br />188,326
<br />15,600
<br />1,000
<br />6,000
<br />20,000
<br />3,100
<br />1,500
<br />3,100
<br />2,500
<br />8,500
<br />12,500
<br />7,500
<br />7,300
<br />49,036
<br />TOTAL FIRE DEPARTMENT
<br />SERVICE DEPARTMENT
<br />BUILDING
<br />$1,442,007
<br />Wages:
<br />Labor $ 380,937
<br />Supervisors & Dispatcher 101,463
<br />Total Wages ..... .............................. $ 482,400
<br />Service Worker's Compensation Claims...,,..,.... 1,500
<br />Organization and Travel ......................... 1,000
<br />Eauipment Rental ................................ 1,000
<br />Union Negotiations .............................. 500
<br />Hydrant Repair .................................. 30,000
<br />Eauipment Purchase ............................. 10,000
<br />Service Garage Utilities ........................ 16,290
<br />Service Garage Maintenance ...................... 1,000
<br />Street Repair Material .......................... 49,000
<br />Street Repair Equipment Maintenance ............. 20,000
<br />Gas & Oil ...................................... 50,000
<br />Solid Waste Disposal Contract ................... 564,000
<br />Community Cabin Utilities ....................... 7,300
<br />Community Cabin Maintenance .................... 3,400
<br />Parks: Utilities & Maintenance ................. 750
<br />Sewers & Ditches: Alaterial ..................... 11,000
<br />Cemetery Expense ................................ 2,000
<br />Salt & Cinders ................................. 57,900
<br />Concrete ........................................ 95,300
<br />Longevity ....................................... 17,827
<br />Street Sweeping Contract ........................ 10,000
<br />Contingency ..................................... 55,000
<br />Signs...........................................
<br />TOTAL SERV I CE DF.PARTr4ENT 5,000
<br />? 1, 3 56,16 7
<br />DEPARTMENT
<br />Commissioner ... ...............................$ 31,137
<br />Commissioner's Secretary ........................ 16,848
<br />Clerical ....................................... 12,660
<br />Building Inspectors ............................. 35,100
<br />Engineer Wages ................................. 300
<br />Heating Inspector ............................... 17,724
<br />Electrical Inspector ........................... 111980
<br />Sewer & Plumbing Inspector ..................... 9,648
<br />Organization and Travel ......................... 750
<br />Vehicle Expense ................................ 49000
<br />Supplies & Contingency ......................... 3,000
<br />Architectural Consultant ........................ 6,000
<br />Demolitions ..................................... 5,000
<br />Longevity ....................................... 8,000
<br />TOTAL BUILDING DEPARTMENT $ 162,147
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