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t <br />1 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE FOUR <br />POLICE DEPARTMENT cont'd <br />Equipment Purchase ------------------- <br />Gas and Oil -------------------------- <br />W.E.B. ------------------------------- <br />Undercover Purchases ----------------- <br />Citizen's Liaison -------------------- <br />Auxiliary and School Guard Supplies -- <br />---------------------------$ 9,000 <br />--------------------------- 44,000 <br />--------------------------- 28,200 <br />--------------------------- 250 <br />--------------------------- 500 <br />--------------------------- 900 <br />TOTAL POLICE DEPARTMENT $1,888,382 <br />FIRE DEPARTMEPdT <br />Wages ------------------ <br />City Pension Cost ------ <br />Uniforms --------------- <br />Organization and Travel <br />Schooling -------------- <br />Fire Station Utilities - <br />Dormitory Expense ------ <br />Contingency ------------ <br />Rescue Squad Supplies -- <br />Supplies --------------- <br />Station Maintenance ---- <br />Equipment Repair ------- <br />Equipment Purchase ----- <br />Gas and Oil ------------ <br />TOTAL FIRE DEPARTMENT $1,428,920 <br />SERVICE DEPARTMENT <br />--------------------------------------$1,167,920 <br />--------------------------------------- 187,400 <br />--------------------------------------- 14,600 <br />--------------------------------------- 1,000 <br />--------------------------------------- 6,000 <br />--------------------------------------- 19,800 <br />--------------------------------------- 3,000 <br />--------------------------------------- 1,000 <br />--------------------------------------- 3,200 <br />--------------------------------------- 2,700 <br />--------------------------------------- 6,300 <br />--------------------------------------- 4,500 <br />--------------------------------------- 4,500 <br />--------------------------------------- 7,000 <br />Wages ---------------------------------- <br />Service Workers' Compensation Claims --- <br />Organization and Travel ---------------- <br />Equipment Rental ----------------------- <br />Union Negotiations --------------------- <br />Equipment Purchase --------------------- <br />Service Garage Utilities --------------- <br />Service Garage Maintenance ------------- <br />Street Repair Material ----------------- <br />Street Repair Equipment Maintenance ---- <br />--$ 620,288 <br />-- 900 <br />-- 900 <br />-- 900 <br />-- -0- <br />-- 7,200 <br />-- 12,300 <br />-- 2,000 <br />-- 14,340 <br />-- 40,000