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?.? <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE THREE <br />GENERAL FUND (cont'd) <br />Planning Commission Other ---------------------- <br />Clerical General ------------------------------- <br />Clerical General Part Time --------------------- <br />Special Projects (Administration Center <br />Construction Costs) -------------------------- <br />Mintz Construction <br />Mongello - Architect <br />Audit ------------------------------------------ <br />Telephone -------------------------------------- <br />Landmarks -------------------------------------- <br />Capital Improvement: City Property ------------- <br />Legal Advertising ------------------------------ <br />Postage ---------------------------------------- <br />City Hall Maintenance and Repair --------------- <br />Emergency Telephone ---------------------------- <br />Fireworks -------------------------------------- <br />Retirement and Vacation Pay -------------------- <br />--$ 1,000 <br />-- 15,208 <br />-- 10,000 <br />-- 36,647 <br />--------- 19,000 <br />--------- 16,000 <br />--------- 1,080 <br />--------- -0- <br />--------- 4,000 <br />--------- 6,500 <br />--------- 2,970 <br />--------- 1,400 <br />--------- 1,500 <br />--------- 15,000 <br />TOTAL ADMINISTRATION $1,840,650 <br />POLICE DEPARTMENT <br />Wages -------------------- <br />Secretary ---------------- <br />Clerical ----------------- <br />Dispatchers -------------- <br />Jail Matron -------------- <br />School Guards ------------ <br />Auxiliary Police --------- <br />Janitor ------------------ <br />Safety Town -------------- <br />Prisoner Care ------------ <br />Computer Service --------- <br />Police Pension Cost ------ <br />UniforMS ----------------- <br />Organization and Travel -- <br />Schooling ---------------- <br />Police Station Utilities - <br />Copier Expenses ---------- <br />Contingency -------------- <br />Supplies ----------------- <br />Station Maintenance ------ <br />Equipment Repair --------- <br />--$1,275,000 <br />--- 18,758 <br />--- 61,532 <br />--- 47,125 <br />--- 1,890 <br />--- 46,500 <br />--- 36,000 <br />--- 18,047 <br />--- 1,500 <br />--- 10,000 <br />--- 14,800 <br />--- 167,200 <br />--- 18,700 <br />--- 1,080 <br />--- 7,000 <br />--- 32,600 <br />--- 3,300 <br />--- 2,100 <br />--- 10,000 <br />--- 3,600 <br />--- 28,800