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. ?'"?, <br />' -- • . f .r4e 2 <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 177 <br />Data Processing ................. ............$ 2,500 <br />Planning Commission Payroll ................. 1,000 <br />Planning Commission Other ................... 1,000 <br />Clerical General ............................ 8,000 <br />Landmarks ................................... 500 <br />Legal Advertising ........................... 1,000 <br />TOTAL ADMINISTRATIVE <br />POLICE DEPARTMENT <br />Wages ....................................... $ 240,000 <br />Secretary ................................... 3,500 <br />Clerical .................................... 9,000 <br />Dispatcher .................................. 8,000 <br />Jail Matron ................................. 500 <br />School Guards ............................... 12,000 <br />Auxilary Police ............................. 6,000 <br />Janitor ..................................... 3,000 <br />Safety Town ................................. 300 <br />Care of Prisoners ........................... 3,000 <br />Computer Service ............................ 1,000 <br />City Pension Cost ........................... 15,000 <br />Hospitalization ............................. 16,000 <br />Accrued Pension Liability ................... 3,500 <br />Uniforms .................................... 13,500 <br />Organization & Travel ....................... 500 <br />Scliooling ................................... 2,000 <br />Police Station Utilities .................... 15,000 <br />Xerox Copies ................................ 1,000 <br />Miscellaneous ............................... 1,000 <br />Supplies .................................... 3,000 <br />Police Station Maintenance .................. 2,500 <br />Repair of Equipment ......................... 8,000 <br />Equipment Purchase .......................... 4,000 <br />Gas & Oil ................................... 12,000 <br />W.E.B ....................................... 4,000 <br />Undercover Purchases ........................ 200 <br />Citizens Liaison ............................ 200 <br />TOTAL POLICE DEPARTMENT <br />FIRE DEPARTMENT <br />Wages ....................................... $ 235,000 <br />City Pension Cost ........................... 17,000 <br />Hospitalization ............................. 12,000 <br />Accrued Pension Liability ................... 1,000 <br />Uniforms .................................... 12,000 <br />Organization & Travel ....................... 300 <br />Schooling ................................... 1,200 <br />Fire Station Utilities ...................... 4,000 <br />Dormitory Expenses .......................... 1,000 <br />Miscellaneous ............................... 300 <br />Ambulance Supplies .......................... 700 <br />Supplies .................................... 500 <br />Station Maintenance ......................... 1,200 <br />Repair of Equipment ......................... 3,000 <br />Equipment Purchase .......................... 3,000 <br />Gas & Oil ................................... 1,500 <br />$ 3?3,800 <br />$ 397,700 <br />TOTAL FIRE DEPARTMENT $ 293,700