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CITY OF NORTfi OIMSTID <br />ORDINANCE NO. 86-137 <br />Page 3 <br />Police Department <br />Police Wages 290,000 <br />Police Chiefs' Secretary 4,330 <br />Clerical 10,985 <br />Janitor 4,315 <br />Dispatchers 11,030 <br />School Guards 13,970 <br />Auxiliary Police 7,490 <br />Police Station litilities 10,840 <br />Gas & Oil 12,000 <br />Jail Matron 300 <br />Prisoner Care 300 <br />Police Vehicles 50,000 <br /> 415,560 <br />Engineering Department <br />Hydrant Labor 500 <br />Engineer 8,480 <br />Assistant Engineer 5,995 <br />Secretary 3,410 <br />Clerical 3,290 <br />Inspectors 20,345 <br />Engineering Aides 1,500 <br />Gas & Oil 300 <br /> 43,820 <br />Service Department <br />Ccmnunity Cabin litilities 2,835 <br />Parks litilities 100 <br />Solid Waste Disposal Contract 140,710 <br />Gas & Oil 7,000 <br />Patching Materials 10,000 <br />Salt, Cinders & Chloride 69,000 <br />Service Dept. Wages 130,790 <br /> 360,435 <br />CEIQERAL F[TND TOTAL $1,575,754 <br />RECREATION FUND <br />litilities $58,445 <br />Special Services 5,000 <br />ProShop Wages 2,440 <br />Parks & Recreation Manager 6,465 <br />Recreation Wages 55,380 <br />Longevity 925 <br />P.E.R.S. 9,100 <br />Hospitalization 5,000 <br />tlnemployment 500 <br />RECREATION FUND TOTAL $143,255