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CITY OF NORTfi 0IMTID <br />ORDINANCE NO. 88-134 <br />Page 4 <br />tlniforms 21,500 <br />Copier Expense 1,200 <br />Organization and Travel 100 <br />Schooling 2,500 <br />Station LTtilities 15,000 <br />Station Maintenance 2,500 <br />Equipanent Repair 10,000 <br />Equipnent Purchase 4,000 <br />Computer Service 4,000 <br />WEB 10,000 <br />Gas and Oil 12,000 <br />tlndercover Purchases 200 <br />Vehicle Purchase p <br />Miscellaneous 400 <br />Safety Town 200 <br />Supplies 4,500 <br />Auxiliary and School Gtiiard Supplies 200 <br />Jail Matron / Jailer 1,700 <br />Prisoner Care 3,000 <br />911 System 7,000 <br />Department of Public Service: <br />Director of Public Service 9,285 <br />Secretary 4,375 <br />Organization and Travel 100 <br />Office of Public Works: <br />Commissioner 9,195 <br />Secretary 3,370 <br />Organization and Travel 100 <br />Engineering Department: <br />Assistant Engineer 7,960 <br />Secretary 4,615 <br />Clerical 2,770 <br />Inspectors 25,250 <br />Engineering Aides 100 <br />Overtinie 500 <br />Traffic Signal Labor 1,250 <br />Traffic Signal Power 3,000 <br />Traffic Signal Repair 4,000 <br />Hydrant Flushing 11,000 <br />Hydrant Repair 6,000 <br />Supplies 250 <br />Organization and Travel 100 <br />Vehicle Expense 300 <br />Real Estate Index 200 <br />EquiFanent Repair 200 <br />Equipnent Purchase 200 <br />Fngineering Consultant 12,000 <br />647,675 <br />13,760 <br />12,665 <br />1,194,160