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CITY OF NORTH OLMS <br />ORDINANCE N0. 86-136 <br />PAGE FOUR <br />SERVICE DEPARTMENT <br />Wages--------------------------------------------- <br />Service Workers' Compensation Claims-------------- <br />Organization and Travel--------------------------- <br />Equipment Rental__________________________________ <br />Equipment Purchase-------------------------------- <br />Service Garage Utilities-------------------------- <br />Service Garage Maintenance------------------------ <br />Street Repair Material---------------------------- <br />Street Repair Equipment Maintenance--------------- <br />Gas and Oil--------------------------------------- <br />Solid Waste Disposal Contract--------------------- <br />Community Cabin Utilities------------------------- <br />Community Cabin Maintenance----------------------- <br />Parks: Utilities and Maintenance------------------ <br />Sewers and Ditches: Material---------------------- <br />Cemetery Expense---------------------------------- <br />Salt, Cinders and Calcium Chloride---------------- <br />Concrete------------------------------------------ <br />Street Sweeping Contract-------------------------- <br />Miscellaneous------------------------------------- <br />Street Lighting----------------------------------- <br />Animal Control Expenses--------------------------- <br />Employee Health and Welfare----------------------- <br />City's Portion of Columbia Road Improvements------ <br />$ <br />444,600 <br />1,000 <br />100 <br />1,000 <br />9,000 <br />15,000 <br />2,000 <br />5,000 <br />17,000 <br />40,000 <br />571,000 <br />10,000 <br />5,000 <br />500 <br />2,000 <br />500 <br />50,000 <br />3,000 <br />12,500 <br />3,000 <br />125,000 <br />150 <br />11,200 <br />15,000 <br />TOTAL SERVICE DEPARTMENT $1,343,550 <br />BUILDING DEPARTMENT <br />Commissioner-------------------------------------- $ 27,000 <br />Commissioner's Secretary-------------------------- 17,775 <br />Chief Inspector----------------------------------- 22 000 <br />Clerical------------------------------------------ 27,715 <br />Building Inspectors------------------------------- 21,300 <br />Electrical Inspector------------------------------ 12,600 <br />Sewer and Plumbing Inspector---------------------- 10,200 <br />Inspectors - Part Time---------------------------- 6,240 <br />Organization and Travel--------------------------- 300 <br />Vehicle Expense----------------------------------- 2,000 <br />Supplies------------------------------------------ 3,000 <br />Architectural Consultant-------------------------- 12,000 <br />Demolitions--------------------------------------- 4,000 <br />Clerk of Commissions - Part Time------------------ 1,200 <br />TOTAL BUILDING DEPARTMENT $ 167,330