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• CITY OF NORTH OLMS- ? <br />ORDINANCE N0. 86-136 <br />PAGE FIVE <br />ENGINEERING DEPARTMENT <br />Engineer------------------------------------------ <br />Assistant Engineer-------------------------------- <br />Engineer's Secretary------------------------------ <br />Clerical------------------------------------------ <br />Engineering Aid----------------------------------- <br />Engineering Consultant---------------------------- <br />Organization and Travel--------------------------- <br />Supplies------------------------------------------ <br />Equipment repair---------------------------------- <br />Traffic Signal - Labor---------------------------- <br />Traff ic Signal - Material------------------------- <br />Traff ic Signal - Power---------------------------- <br />Real Estate Index Information--------------------- <br />Print Machine ------------------------------------- <br />Hydrant Labor------------------------------------- <br />Hydrant Repair------------------------------------ <br />Hydrant Flushing - Water Fee---------------------- <br />Equipment Purchase-------------------------------- <br />Vehicle Maintenance Expenses---------------------- <br />Gas and Oil --------------------------------------- <br />Subdivision Work - Inspectors--------------------- <br />$ <br />36,730 <br />25,971 <br />14,770 <br />9,500 <br />1,000 <br />2,200 <br />400 <br />1,000 <br />500 <br />5,000 <br />30,000 <br />11,000 <br />600 <br />500 <br />7,000 <br />25,000 <br />6,000 <br />1,000 <br />1,500 <br />1,000 <br />88,500 <br />TOTAL ENGINEERING DEPARTMENT $ 269,171 <br />HUMAN RESOURCES DEPARTMENT <br />Human Resources Director-------------------------- $ 30,208 <br />Human Resources Director's Secretary-------------- 139715 <br />Vehicle Expense----------------------------------- 800 <br />Y.D.P. Coordinators------------------------------- 15,169 <br />Y.D.P. Counselor Part Time------------------------ 7:280 <br />Supplies------------------------------------------ 800 <br />TOTAL HUMAN RESOURCES DEPARTMENT $ 67,972 <br />DIVISION OF AGING <br />Administrator------------------------------------- $ 16,000 <br />Clerical------------------------------------------ 93500 <br />Organization and Travel--------------------------- 500 <br />Programs and Supplies----------------------------- 1,500 <br />Senior Center Utilities--------------------------- 7,600 <br />Van Operations and Maintenance-------------------- 2,000 <br />Senior Center Repairs and Maintenance------------- 1,500 <br />Outreach Worker Part Time------------------------- 3,484 <br />TOTAL DIVISIUN OF AGING $ 42,084 <br />TOTAL GENERAL FUND $7,539,371 <br />