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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 77 - 42
<br />INCOME TAX DEPARTMENT
<br />Wages ................................................. $ 14,800
<br />Other Expense ......................................... 200
<br />Refunds.. ......... ................................. 200
<br />Organization & Travel ................................. 250
<br />TOTAL.... $ 15,450
<br />POLICE DEPARTMENT
<br />Wages ................................................. $ 645,000
<br />Secretary........ ................................... II,'LUU
<br />Clerical & Dispatchers ................................ 45,500
<br />Jail Matron ........................................... .1,400
<br />School Guard .......................................... 29,000
<br />Auxiliary Police ...................................... 17,000
<br />Repair of Equipment ................................... 27,000
<br />Purchase of Equipment ................................. 29,000
<br />Supplies .............................................. 8,000
<br />Miscellaneous ......................................... 2,200
<br />Hospitalization ....................................... 49,000
<br />Care of Prisoners ..................................... 7,000
<br />Uniforms .............................................. 11,400
<br />Gas & Oil ............................................. 22,000
<br />Schooling ............................................. 4,700
<br />Safety Town ........................................... 1,200
<br />Utilities ............................................. 20,000
<br />Telephone ............................................. 8,500
<br />Station Maintenance ................................... 4,000
<br />Computer Service ...................................... 3,500
<br />Xerox Copies .......................................... 2,400
<br />City Pension Cost ........................., .......... 37,000
<br />WEB......... ... .................................. 13,000
<br />Accrued Pension Liability ............................. 6,800
<br />Janitor.. .. .... ................................ 11,200
<br />Organization & Travel ................................. 500
<br />Undercover Purchases .................................. 200
<br />Citizens' Liaison ..................................... 2,250
<br />TOTAL....$1,019,.950
<br />FIRE DEPARTMENT
<br />Wages .................................................$
<br />Repair of Equipment ...................................
<br />Purchase of Equipment .................................
<br />Supplies ..............................................
<br />Gas & Oil .............................................
<br />Miscellaneous .........................................
<br />Schooling .............................................
<br />Uniforms ..............................................
<br />Hospitalization .......................................
<br />Station Dormitory.., .................................
<br />Telephone .............................................
<br />Utilities .............................................
<br />Station Maintenance ...................................
<br />City Pension Cost .....................................
<br />Ambulance Supplies .. .................................
<br />Organization & Travel .................................
<br />TOTAL....
<br />630,000
<br />6,000
<br />5,000
<br />2,000
<br />2.200
<br />800
<br />2,500
<br />10,800
<br />46,100
<br />3 , 000
<br />3,000
<br />7,000
<br />11,600
<br />43,700
<br />1,000
<br />1 ,100
<br />$ 775,800
<br />
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