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Page 2. <br />? <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 79 - 1 <br />Aw., <br />Planning Commission Payroll ...................... $ 1,000 <br />Planning Commission Other ........................ 2,000 <br />Clerical General ................................ 8,000 <br />Total ............... $247,943 <br />POLICE DEPARTMENT <br />Wages ........................................... $ 210,000 <br />Secretary ....................................... 3,600 <br />Clerical ........................................ 6,730 <br />Dispatcher ...................................... 7,240 <br />Jail Matron ..................................... 500 <br />School Guards ................................... 10,000 <br />Auxilary Police ................................. 5,000 <br />Janitor ......................................... 3,270 <br />Safety Town ..................................... 250 <br />Care of Prisoners ............................... 4,100 <br />Computer Service ................................ 750 <br />City Pension Cost ............................... 36,500 <br />Hospitalization ................................. 14,100 <br />Accrued Pension Liability ....................... 3,400 <br />Uniforms ........................................ 4,000 <br />Organization & Travel ........................... 500 <br />Schooling ....................................... 1,500 <br />Police Station Utilities ........................ 15,000 <br />Xerox Copies .................................... 1,000 <br />Miscellaneous ................................... 1,000 <br />Supplies ........................................ 1,600 <br />Police Station Maintenance ...................... 2,000 <br />Repair of Equipment ............................. 7,000 <br />Equipment Purchase .............................. 2,500 <br />Gas & Oil ....................................... 10,000 <br />W.E.B ........................................... 4,000 <br />Undercover Purchases ............................ 100 <br />Citizens Liaison ................................ 100 <br />Total $ 355,740 <br />FIRE DEPARTMENT <br />Wages ........................................... $ 195,850 <br />City Pension Cost ............................... 38,300 <br />Hospitalization ................................. 11,800 <br />Uniforms ........................................ 12,000 <br />Organizations & Travel .......................... 300 <br />Schooling ....................................... 700 <br />Fire Station Utilities .......................... 4,450 <br />Dormitory Expenses .............................. 600 <br />Miscellaneous ................................... 200 <br />Ambulance Supplies .............................. 500 <br />Supplies ........................................ 500 <br />Station Maintenance ............................. 1,100 <br />Repair of Equipment ............................. 1,300 <br />Equipment Purchase .............................. 2,000 <br />Gas & Oil ....................................... 2,000 <br />Total $ 271,600