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CITY OF NORTH OLMS <br />ORDINANCE N0. 86-136 <br />? PAGE THREE <br />POLICE DEPARTMENT <br />Wages--------------------------------------------- $1,288,974 <br />Secretary ----------------------------------------- 18,758 <br />Clerical------------------------------------------ 57,500 <br />Dispatchers--------------------------------------- 52,639 <br />Jail Matron--------------------------------------- 2,000 <br />School Guards_____________________________________ 45,510 <br />Auxiliary Police__________________________________ 36,000 <br />Janitor------------------------------------------- 18,047 <br />Safety Town--------------------------------------- 1,000 <br />Prisoner Care------------------------------------- 10,000 <br />Computer Service---------------------------------- 15,700 <br />Police Pension Cost------------------------------- 146,600 <br />Uniforms------------------------------------------ 18,700 <br />Organization and Travel--------------------------- 300 <br />Schooling----------------------------------------- <br />Police Station Utilities-------------------------- 60,500 <br />Copier Expenses----------------------------------- 2,000 <br />Miscellaneous------------------------------------- 1,000 <br />Supplies------------------------------------------ 13 000 <br />Station Maintenance------------------------------- 7,000 <br />Equipment Repair---------------------------------- 27,000 <br />Equipment Purchase-------------------------------- 8,500 <br />Gas and Oil--------------------------------------- 41,000 <br />W.E.B.-------------------------------------------- 32,000 <br />Undercover Purchases------------------------------ 500 <br />Citizens' Liaison--------------------------------- 500 <br />Auxiliary and School Guard Supplies--------------- 700 <br />911 System---------------------------------------- 24,000 <br />TOTAL POLICE DEPARTMENT $1,937,128 <br />FIRE DEPARTMENT <br />Wages------------------------------ <br />--------------- $1,152,153 <br />Wages Overtime------------------------------------ 62,500 <br />City Pension Cost--------------------------------- 179,416 <br />Uniforms------------------------------------------ 15,600 <br />Organization and Travel--------------------------- 1,000 <br />Schooling----------------------------------------- 5,000 <br />Fire Station Utilities---------------------------- 21,000 <br />Dormitory Expense--------------------------------- 3,500 <br />Miscellaneous------------------------------------- 1,000 <br />Rescue Squad Supplies----------------------------- 3,200 <br />Supplies------------------------------------------ 2,400 <br />Station Maintenance------------------------------- 7,000 <br />Equipment Repair---------------------------------- 13,000 <br />Equipment Purchase-------------------------------- 10,000 <br />Gas and Oil--------------------------------------- 6,000 <br />TOTAL FIRE DEPARTMENT $1,482,769