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77-001 Ordinance
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77-001 Ordinance
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Last modified
1/15/2014 2:37:10 PM
Creation date
1/14/2014 3:25:49 AM
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North Olmsted Legislation
Legislation Number
77-001
Legislation Date
1/4/1977
Year
1977
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<br />• . '• ;-~ <br />Page 3. <br />~, <br /> <br />CITY OF AORTH OLMSTED <br />ORDINANCE N0. 77 - 1 <br />BUILDING DEPARTMENT <br />Commissioner .................................$ 5,900 <br />Asst. Building Inspectors .................... 14,000 <br />Heating Inspector ............................ 4,150 <br />Electrical Inspector ......................... 2,200 <br />Sewer & Plumbing Inspector ................... 900 <br />Secretary .................................... 2,650 <br />Clerical ..................................... 2,000 <br />Supplies ..................................... 700 <br />Miscellaneous ................................ 200 <br />Hospitalization .............................. 1,600 <br />Vehicle Maintenance .......................... 100 <br />Car Allowance ................................ 1,100 <br />Architect Consultant ......................... 4,000 <br />Engineering Wages ............................ 500 <br />Organization & Travel ........................ 100 <br />Total ...............$ 40,100 <br />ENGINEERING DEPARTMENT <br />Engineers Wages ..............................$ 12,200 <br />Secretary .................................... 2,500 <br />Clerical ..................................... 2,000 <br />Inspectors ................................... 17,000 <br />Hospitalization .............................. 3,000 <br />Reimbursable Inspection ...................... 2,700 <br />Equipment Purchase ........................... 1,000 <br />Repair of Equipment .......................... 200 <br />Supplies ..................................... 700 <br />Utilities .................................... 500 <br />Vehicle Maintenance and Labor ................ 500 <br />Mileage ...................................... 700 <br />Microfilm .................................... 850 <br />Miscellaneous ................................ 100 <br />Organization & Travel ........................ 100 <br />Total ...............$ 44,050 <br />SAFETY DEPARTMENT <br />Safety Director ..............................$ 6,000 <br />Prosecuting Attorney ......................... 2,700 <br />Organization & Travel ........................ 100 <br />Total ...............$ 8,800 <br />SERVICE DEPARTMENT <br />Service Director .............................$ 7,400 <br />Secretary .......... ......................... 3,300 <br />2 <br />0 <br />6 <br />Public Works Commissioner .................... , <br />0 <br />Public Works Secretary ....................... 2,500 <br />Clerk ........................................ 2,000 <br />Labor ........................................ 150,000 <br />Hospitalization .............................. 15,000 <br />Services ..................................... 3,300 <br />Hydrant Repair ............................... 9,000 <br />Rental of Equipment .......................... 2,200 <br />City Hall Maintenance ........................ 3,200 <br />Street Lights ................................ 22,500 <br />Refund Solid Waste Pick Up ................... 500 <br />Union Negotiations ........................... 10,000 <br />Equipment .................................... 500 <br />Organization & Travel ........................ 100 <br />Total ...............$ 237,700 <br />
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