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.. . . . . . .. ..... -.4..... 1..... <br />- 'CITY OF NORTH OLMSTED ORDINANCE NO 79 - 1 <br /> <br />Page 3. <br />'SAFETY <br />Director of Public Safety ........................ $ 5,000 <br />Prosecuting Attorney ............................. 4,050 <br />Safety Director Secretary ........................ 1,970 <br />Organ3zation & Travel ............................ 100 <br />Total $ 11,120 <br />SERVICE DEPARTMENT <br />Service Director ................................. $ 7,500 <br />Secretary ........................................ 2,600 <br />Clerk ............................................ 3,300 <br />Public Works Commissioner ........................ 1,000 <br />Public Works Secretary ........................... 1,000 <br />Longevity ........................................ 7,500 <br />Services ......................................... 2,500 <br />City Hall Maintenance ............................ 4,000 <br />Hospitalization .................................. 16,000 <br />Organizations & Travel ........................... 300 <br />Rental Of Equipment .............................. 2,000 <br />Union Negotiations ............................... 2,500 <br />Labor ............................................ 177,000 <br />Street Lights .................................... 21,250 <br />Refunds - Pick up fees ........................... 100 <br />Hydrant Repair ................................... 6,400 <br />Equipment Purchase ............................... 10,000 <br />Total $ 264,950 <br />SERVICE GARAGE <br />Utilities ........................................ $ 3,000 <br />Repair & Maintenance ............................. 500 <br />Total $ 3,500 <br />STREET REPAIR & MAINT <br />Material ......................................... $ 24,000 <br />Repair of Equipment .............................. 10,000 <br />Gas & Oil ........................................ 10,000 <br />Total $ 44,000 <br />SOLID WASTE DISPOSAL <br />Repair of Equipment .............................. $ 5,000 <br />Gas & Oil ........................................ 9,000 <br />Landfill fees .................................... 15,000 <br />Total $ 29,000 <br />COMMUNITY CABIN <br />Utilities ........................................ $ 1,500 <br />Repair & Maintenance ............................. 1,500 <br />Total $ 3,000