|
<br />CITY OF NORTH OLMSTED
<br />. „
<br />?
<br />' ORDIN?NCE N0. 79 - 37
<br />Page 2.
<br />POLICE DEPARTMENT
<br />Wages .......................................... $ 705,000
<br />Secretary ...................................... 12,450
<br />Clerical ....................................... 28,510
<br />Dispatcher ..................................... 29,340
<br />Jail Matron .................................... 1,600
<br />School Guards .................................. 39,000
<br />Auxilary Police ................................ 18,000
<br />Janitor ........................................ 12,500
<br />Safety Town .................................... 1,000
<br />Care of Prisoners .............................. 6,000
<br />Computer Service ............................... 4,600
<br />City Pension Cost .............................. 85,000
<br />Hospitalization ................................ 61,000
<br />Accrued Pension Liability ...................... 7,000
<br />Uniforms ....................................... 12,900
<br />Organization & Travel ................. , ...... 900
<br />Schooling ...................................... 4,500
<br />Police Station Utilities ....................... 35,000
<br />Xerox Copies ................................... 3,300
<br />Miscellaneous .................................. 2,000
<br />Supplies ....................................... 11,000
<br />Police Station Maintenance ..................... 5,000
<br />Repair of Equipment ............................ 24,000
<br />Equipment Purchase ............................. 7,000
<br />Gas & Oil ...................................... 30,000
<br />W.E.B .......................................... 15,308
<br />Undercover Purchases ........................... 200
<br />Citizens Liaison ............................... 100
<br />Total........... $1,162,208
<br />FiRF, DEPARTMENT
<br />Wages ......................................... $ 665,000
<br />City Pension Cost ............................. 88,000
<br />Hospitalization ............................... 51,000
<br />Uniforms ...................................... 11,700
<br />Organization & Travel ......................... 900
<br />Schooling ..................................... 2,000
<br />Fire Station Utilities ........................ 13,100
<br />Dormitory Expenses ............................ 3,000
<br />Miscellaneous ................................. 500
<br />Ambulance Supplies ............................ 2,000
<br />Supplies ...................................... 1,000
<br />Station riaintenance ........................... 6,000
<br />Repair of Equipment ........................... 6,500
<br />Equipment Purchase .................... ..... 5,800
<br />Gas & Oil ............................ ...... 2,600
<br />Total.......... $ 859,100
<br />SAFETY
<br />Director of Public Safety .................... $ 21,000
<br />Prosecuting Attorney ....... ................ 17,000
<br />Safety Director Secretary .................... 7,560
<br />Organization & Travel ........................ 300
<br />Total......... $ 45,860
<br />
|