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. v_ CITY OF NORTH OLMSTED <br />4 <br />/ ORDINANCE N0. 79 - 37 <br />Page.4. <br />(:F.MRTFRTFC <br />Repair & Maintenance ........................... $ 1,000 <br />Total........... $ 1,000 <br />BUILDING DEPARTMENT <br />Commissioner ................................... $ 22,500 <br />Secretary ...................................... 11,700 <br />Clerical <br />....................................... 7 <br />600 <br />Assistant Building Inspectors.................. , <br />50 <br />000 <br />Engineering Wages .............................. , <br />1,000 <br />Heating Inspector .............................. 16,500 <br />Electrical Inspector ........................... 8,200 <br />Sewer & Plumbing Inspectors .............. 500 <br />...... <br />Hospitalization ................................ 8,800 <br />Organization & Travel ................... 900 <br />....... <br />Microfilm ...................................... -0- <br />Car Allowance .................................. 5,000 <br />Vehicle Maintenance ....................... 200 <br />..... <br />Miscellaneous .................................. 200 <br />Supplies ....................................... 1,600 <br />Arch. Consultant ............................... 4,500 <br />Total........... $ 139,200 <br />BUDGET & MANAGEMENT <br />Director ...................................... $ 16,800 <br />Secretary ..................................... 8,925 <br />Clerk ......................................... 7?750 <br />Organization & Travel ......................... 300 <br />Other ......................................... 1,800 <br />Total.......... $ 35,575 <br />ENGINEERING DEPARTMENT <br />Engineer Wages ................................ $ 44 <br />450 <br />Secretary ..................................... , <br />11,205 <br />Clerical ...................................... 8,100 <br />Inspectors .................................... 78 <br />700 <br />Hospitalization ............................... , <br />6,950 <br />Organization & Travel ......................... 900 <br />Mileage ....................................... 2,200 <br />Microfilm ..................................... 600 <br />Utilities ..................................... 1,180 <br />Vehicle Maintenance & Labor ................... 200 <br />Miscellaneous ................................. 800 <br />Supplies ...................................... 1,400 <br />Repair of Equipment ........................... 550 <br />Equipment Purchase ............................ 2,300 <br />Non Charge Inspection ......................... 10,000 <br />Total.......... $ 169,535 <br />HUMAN RESOURCES <br />Human Resources Director ...................... $ 18,375 <br />Human Resources Assistant Director............ 10,500 <br />Human Resources PERS .......................... 6,000 <br />Human Resources Auto Expense .................. 1,000 <br />Human Resources Miscellaneous ................. 1,000 <br />Human Resources Supplies ...................... 500 <br />Human Resources Workmens Comp ................. 500 <br />Human Resource Clerical ....................... 7,800 <br />Y.D.P. Wages Coordinator ...................... 9,800 <br />Y.D.P. Other Expense .......................... 6,200 <br />Total.......... $ 61,675 <br />TOTAL GENERAL FUNDS...... $4,298,279