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.~.,~.~...~.~e.~.~~.._a~.......w._ , .., .._ <br />' ` :`page 3 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 77 - 42 <br />BUILDING DEPARTMENT <br />Commissioner ......................................... $ 20,000 <br />Asst. Building Inspectors ............................ 44,700 <br />Heating Inspector .................................... 13,800 <br />Electrical Inspector ................................. 7,300 <br />Sewer & Plumbing Inspector ........................... 2,000 <br />Secretary ............................................ 9,600 <br />Clerical ............................................. 6,300 <br />Supplies ............................................. 1,400 <br />Miscellaneous ........................................ 200 <br />Hospitalization ...................................... 5,000 <br />Vehicle Maintenance .................................. 200 <br />Car Allowance ........................................ 4,800 <br />Architect Consultant ................................. 7,000 <br />Engineering Wages .................................... 1,000 <br />Organization & Travel ................................ 800 <br />TOTAL.... $ 124,100 <br />ENGINEERING DEPARTMENT <br />Engineers Wages ....................... ............. $ 41,800 <br />Secretary ............................................ 9,200 <br />Clerical ............................................. 6,700 <br />Inspectors ........................................... 66,000 <br />Hospitalization ...................................... 5,200 <br />Reimbursable Inspection .............................. 10,000 <br />Equipment Purchase ................................... 5,500 <br />Repair of Equipment .................................. 600 <br />Supplies ............................................. 1,700 <br />Utilities.. .......... .......................... <br />~ 800 <br />Vehicle Maintenance and <br />Labor ........................ 600 <br />Mileage .............................................. 1,700 <br />Microfilm ............................................ 800 <br />Miscellaneous ........................................ 500 <br />Organization & Travel ................................ 300 <br />TOTAL.... $ 151,400 <br />SAFETY DEPARTMENT <br />Safety Director ...................................... $ 20,000 <br />Prosecuting Attorney ................................. 11,000 <br />Organization & Travel ................................ 150 <br />TOTAL.... $ 31,150 <br />SERVICE DEPARTMENT <br />Service Director ..................................... <br />Secretary ............................................ <br />Public Works Commissioner ............................ <br />Public Works Secretary ............................... <br />Clerk ................................................ <br />Labor ................................................ <br />Hospitalization ...................................... <br />Services ............................................. <br />Hydrant Repair ....................................... <br />Rental of Equipment .................................. <br />City Hall Maintenance ................................ <br />Street Lights ........................................ <br />Refund Solid Waste Pick Up ........................... <br />Union Negotiations ................................... <br />Equipment .... ...... ................................ <br />Organization & Travel ........... .................... <br />'' TOTAL.... <br />$ 25,000 <br />11,000 <br />22,000 <br />9,000 <br />8,000 <br />450,000 <br />65,000 <br />10,000 <br />35,000 <br />8,000 <br />12,000 <br />70,000 <br />500 <br />6,000 <br />2,000 <br />500 <br />734,000 <br />