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_ .. , . . ?.?.? <br />Page <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 177 <br />SERVICE DEPARTMENT <br />Clerk - Dispatcher .......................... $ 4,000 <br />Longevity ................................... 7,000 <br />Services .................................... 2,000 <br />City Hall Maintenance ....................... 5,000 <br />Hospitalization ............................. 18,000 <br />Organization & Tvavel ....................... 500 <br />Rental of Equipment ......................... 2,000 <br />Union Negotiations .......................... 500 <br />Labor ....................................... 150,000 <br />Street Lights ............................... 21,000 <br />Service Garage Utilities .................... 3,000 <br />Service Garage Maintenance .................. 1,000 <br />Street Repair Material ...................... 25,000 <br />Street Repair Equipment Maintenance......... 15,000 <br />Street Repair Gas & Oil ..................... 10,000 <br />Solid Waste Disposal Contract ............... 468,000 <br />Solid Waste Disposal-Other .................. 20,000 <br />Community Cabin Utilities ................... 2,500 <br />Community Cabin Maintenance ................. 1,000 <br />Parks - Utilities & Maintenance ............. 1,000 <br />Sewers & Ditches - Material ................. 4,000 <br />Cemetery - Miscellaneous .................... 500 <br />Hydrant Repair .............................. 10,000 <br />Equipment Purchase .......................... 5,000 <br />TOTAL SERVICE DEPARTMENT <br />BUILDING DEPARTMENT <br />Commissioner ................................ $ 6,500 <br />Secretary ................................... 3,300 <br />Clerical .................................... 2,200 <br />Assistant Building Inspectors ............... 14,000 <br />Engineering Wages ........................... 500 <br />Heating Inspector ........................... 4,500 <br />Electrical Inspector ........................ 2,400 <br />Sewer & Plumbing Inspector .................. 300 <br />Hospitalization ............................. 2,000 <br />Organization & Travel ....................... 300 <br />Car Allowance ............................... 1,200 <br />Supplies & Miscellaneous .................... 1,500 <br />Arch. Consultant ............................ 2,500 <br />TOTAL BUILDING DEPARTMENT <br />ENGINEERING DEPARTMENT <br />fngineer - Wages ............................ 12,500 <br />Secretary ................................... 2,500 <br />Clerical .................................... 2,400 <br />Inspectors .................................. 30,000 <br />Engineering Aid ............................. 2y'000" <br />Consultant .................................. 3,000 <br />Hospitalization ............................. 2,300 <br />Organization & Travel ....................... 300 <br />Mileage ..................................... 300 <br />Utilities ................................... 500 <br />Miscellaneous ............................... 500 <br />Supplies .................................... 1,000 <br />Repair of Equipment ......................... 500 <br />Equipment Purchase .......................... 500 <br />TOTAL ENGINEERING DEPARTMENT <br />$ 776,000 <br />$ 41,200 <br />$ 58,300