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.....i..l..... L... <br />? CITY OF NORTH OLMSTED <br />aRDINANCE N0. 79 - 1 <br />Page 4. <br />PARKS <br />Utilities ...................................... $ 150 <br />Repair & Maintenance ........................... 1,000 <br />Tota1 $ 1,150 <br />SEWER & DITCHES <br />Material ....................................... $ 3,500 <br />Tota1 $ 3,500 <br />CIl4ETERIE5 <br />Repair & Maintenance ........................... $ lOb <br />To?al $ 100 <br />BUILDING DEPAR'TMENT <br />Commissioner ................................... $ 6,300 <br />Secretary ...................................... 3,050 <br />Clerical ....................................... 2,000 <br />AssC. B1dg. Inspectors ......................... 13,000 <br />Engineering Wages .............................. 300 <br />Heating Inspector .............................. 4,500 <br />Electrical Inspector ........................... 2,240 <br />Sewer & Plumbing Inspectors .................... 400 <br />Hnspitalization ................................ 2,400 <br />Organizations & Travel ......................... 200 <br />MiCrofilm ...................................... 100 <br />Car A1.lowance .................................. 1,300 <br />Vehicle Maintenance ............................ 100 <br />MisceYlaneous .................................. 200 <br />Supplies ....................................... 500 <br />Arch. Consultant ............................... 4,000 <br />Total $ 40,550 <br />BUDGET & MANAGEMENT <br />Director ....................................... $ 4,400 <br />Secretary ...................................... 2,425 <br />Clerk .......................................... 2,072 <br />Organization & Travel .......................... 150 <br />Other .......................................... 250 <br />Total $?4;29J' <br />ENGINEERING DEPAR1°MENT <br />Engineer Wages ............................. ...$ 13,500 <br />Secretary ................ .......,........ .. 35,000 <br />C1.erical ....................................... 31000 <br />Inspectors ........... ......................... 24,000 <br />Hospital3zation ................................ 2,000 <br />Organization & Travel .......................... 200 <br />Mileage ........................................ 600 <br />Microfilm ...................................... 200 <br />Utilities ...................................... 650 <br />Vehicle Maint. & Labor ......................... 200 <br />Miscellaneous .................................. 200 <br />Supplies ....................................... 700 <br />Repair of Equipment ............................ 200 <br />Equipment Purchase ............................. 1,500 <br />Non Charge Inspect3.on .......................... 3,000 <br />Total $ 52,950