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~~ M,
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 87-104
<br />PAGE TWO
<br /> CURRENT INCREASE DECREASE REVISED
<br />ADMINISTRATION
<br />Architect ~ Appraisals $ 1,000 $ 6,000 $ $ 7,000
<br />County Deductions 207,700 71,000 278,700
<br />Longevity 177,200 5,000 182,200
<br />Retirement & Vacation Pay 10,000 23,000 33,000
<br />Health & Welfare 4,800 4,800
<br />Unemployment 15,000 12,000 3,000
<br />Miscellaneous 500 450 950
<br />Telephone 15,000 2,000 17,000
<br />Postage 7,000 1,500 8,500
<br />NOACA Dues 200 200
<br />City Hall Mtce. & Repair 3,500 1,000 4,500
<br />Office Equipment Rent 11,000 5,700 16,700
<br />Emergency Telephone 1,500 1,500
<br />Hospitalization 414,000 30,000 444,000
<br />Equipment N,tce.~ Repair 2,700 500 3,200
<br />Insurance 385,000 133,415 251,585
<br />City Dues 6,232 100 6,332
<br />BUILDING DEPARTMENT
<br />Commissioner 26,320 7,520 18,800
<br />Vehicle Expense 2,000 500 2,500
<br />Architectural Consultant 12,000 4,000 16,000
<br />Bldg. Insp. - Part Time 6,240 500 5,740
<br />FIRE DEPARTMENT
<br />Wages 1,152,153 35,000 1,187,153
<br />Overtime 62,500 10,000 72,500
<br />Blasting Inspectors 3.,000 3,000
<br />Pension Costs 179,416 1,990 181,406
<br />Supplies 2,400 300 2,700
<br />Organization & Travel 1,000 300 700
<br />Equipment Purchase 10,000 500 10,500
<br />Gas ~ Oil 6,000 1,000 5,000
<br />POLICE DEPARTMENT
<br />Clerical 57,500 3,700 53,800
<br />Janitor 18,047 1,700 19,747
<br />Wages 1,351,541 45,000 1,306,541
<br />Copier Expense 2,000 700 2,700
<br />911 System 24,000 15,000 9,000
<br />Dispatchers 59,605 2,700 62,305
<br />Citizens Liason 500 500
<br />Undercover Purchases 500 500
<br />Equipment Purchase 8,500 1,000 9,500
<br />Overtime Wages 20,000 20,000
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