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CITY OF NORTH OLMSTED ORDINANCE N0. 76 - 162 Page 2. Equipment Purchase ..................$ 2,000 Total..........$105,350 FIRE DEPARTMENT Wages .. ....................:........$75,000 Gas & Oil........... ............. 1,000 Organizations & travel .............. 100 Hospitalization ..................... 1,200 Utilities ........................... 1,500 Telephone ........................... 600 Supplies ............................ 500 Dormitory ........................... 1,000 Total...........$80,900 BUILDING DEPARTMENT Building Commissioner...........•...$ 1,100 Inspectors.... .................... 2,500 Heating Inspector ................... 700 Ele~etrical Inspector ................ 500 Secretary ........................... 1,000 Clerk ............................... 400 Car Allowance ....................... 1,500 Arch. Consultant .................... 5,200 Organizations & Travel .............. 100 Total...~........$13,000 SAFETY DEPT:x Safety Di rector .....................$ 1,100 Prosecuting Atty... .............. 3,000 Organization & Travel ............... 50 Total...........$ 4,150 SERVICE DEPT. service Director Secv ...............$ 1,350 Hydrant Repair............ ......... 5,000 Street Lights ....................... 2,000 Service Organizations & Travel...... 300 Service Garage Maint ................ 500 St. Repair Gas & Oil ................ 10,000 St. Repair Equip. Repair............ 3,500 Community Cabin Utilities........... 500 Park Repair & Maint ................. 500 Hospitalization ..................... 6,000 Total...........$29,650 Total General Funds........... 323 305 nK,~.. __ ., ,.~...,.. :...~ _,:. , ~. ,..