|
CITY OF NOR'I'H OIMSTID
<br />ORDINANCE N0. 88-22
<br />Page 4
<br />Fire Department:
<br />Fire Fighters Wages
<br />Overtime
<br />City Pension Cost
<br />Llnifornls
<br />Miscellaneous
<br />Supplies
<br />Organization and Travel
<br />Schooling
<br />Station tltilities
<br />Station Maintenance
<br />Dormitory Expenses
<br />Equirxnent Repair
<br />Equipment Purchase
<br />Gas and Oil
<br />Rescue Squad Supplies
<br />Hazard Material Team Developnent
<br />Radios
<br />Police Department:
<br />Secretai.y
<br />Clerical
<br />Janitor
<br />Police Officer Wages
<br />Dispatchers
<br />Overtime
<br />School Guards
<br />Auxiliary Police
<br />Police Pension
<br />tlniforms
<br />Copier Expense
<br />Organization and Travel
<br />Schooling
<br />Station LJtilities
<br />Station Maintenance
<br />Equipxnent Repair
<br />Equipxnent Purchase
<br />Computer Service
<br />WEB
<br />Gas and Oil
<br />tlndercover Purchases
<br />Vehicle Purchase
<br />Miscellaneous
<br />Safety Town
<br />Supplies
<br />Auxiliary and School
<br />Jail Matron / Jailer
<br />Prisoner Care
<br />911 System
<br />1,242,000
<br />84,000
<br />225,000
<br />15,600
<br />1,000
<br />2,700
<br />1,500
<br />5,600
<br />20,000
<br />6,000
<br />3,500
<br />20,000
<br />12,000
<br />5,000
<br />3,500
<br />20,000
<br />15,000
<br />20,440
<br />63,322
<br />20,565
<br />1,365,000
<br />63,845
<br />30,000
<br />47,500
<br />40,000
<br />178,800
<br />21,500
<br />4,200
<br />1,200
<br />7,700
<br />56,000
<br />8,500
<br />35,000
<br />16,000
<br />15,900
<br />39,900
<br />42,000
<br />500
<br />25,000
<br />1,000
<br />1,200
<br />16,000
<br />G?zard Supplies 500
<br />6,000
<br />10,000
<br />24,000
<br />1,682,400
<br />2,161,572
<br />4,087,094
|