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.... ,....~,v.~...., _ .... _ . _ __ <br />•. <br />• • • `"'"`" C ITY OF NORTH OLMSTED '°~` <br />ORDINANCE N0. 77 - 1 <br />Page 2. <br />INCOME TAX DEPARTMENT <br />Wages ........................................$ 7 000 <br />Other Expense ................................ 150 <br />Refunds............ ....................... 250 <br />Organization & Travel ........................ 100 <br />Total..........$ 7 500 <br />POLICE DEPARTMENT <br />Wages ........................................$ 180,000 <br />Secretary .................................... 3 300 <br />Clerical ..................................... 5,000 <br />Jail Matron .................................. 400 <br />School Guard ................................. 9,100 <br />Auxilary Police .............................. 5,700 <br />Repair of Equipment .......................... 8,400 <br />Purchase of Equipment ........................ 10,000 <br />Supplies ..................................... 2,400 <br />Miscellaneous ................................ 600 <br />Hospitalization .............................. 9,400 <br />Care of Prisoners ............................ 2,000 <br />Uniforms . ................................... 13,000 <br />Gas ~ Oil .................................... 7,100 <br />Schooling .................................... 4,000 <br />Safety Town .................................. 400 <br />Utilities .................................... 6,000 <br />Telephone .................................... 2,700 <br />Station Maintenance .......................... 1,400 <br />Computer Service ............................. 900 <br />Xerox Copies ................................. 700 <br />City Pension Cost ............................ 10,000 <br />WEB... ......... ......................... 8,300 <br />Accrued Pension Liability .................... 3,400 <br />Janitor ............. ....................... 3,100 <br />Organization ~ Travel ........................ 450 <br />Total,,.,,,,,,,$ 297,750 <br />FIRE DEPARTMENT <br />Wages ........................................$ 180,000 <br />Repair of Equipment .......................... 3,700 <br />Purchase of Equipment ........................ 1,700 <br />Supplies ..................................... 500 <br />Gas ~ Oil .................................... 1,000 <br />800 <br />Miscellaneous ................................ <br />Schooling .................................... 1,000 <br />Uniforms ..................................... 12,000 <br />Hospitalization .............................. 8,700 <br />Station Dormitory ............................ 1,300 <br />Telephone .................................... 900 <br />Utilities .................................... 1,900 <br />Station Maintenance .......................... 2,000 <br />City Pension Cost ............................ 16,000 <br />Ambulance Supplies ... ....................... 300 <br />Organization ~ Travel ........................ 200 <br />Total..........$ 232,000 <br />