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.. _ :. <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 34 <br />Page 2. <br />Poor Relief ............................. 100 <br />Annual Report ........................... 1,000 <br />Tree Planting.... .................... 1,000 <br />Architects & Appraisals ................. 1,000 <br />City Portion Improvements ............... 200 <br />Fireworks ............................... 300 <br />Total ...............$196,271 <br />INCOME TAX DEPT. <br />Wages ................................... 10,200 <br />Other Expense ........................... 250 <br />Refunds .............. ................. 250 <br />Organizations & Travel .................. 150 <br />Total ...............$ 10,850 <br />POLICE DEPARTMENT <br />Wages ...................................$331,200 <br />Secretary ............................... 6,350 <br />Clerical ................................ 8,200 <br />Jail Matron ............................. 880 <br />School Guards ........................... 18,200 <br />Auxilary Police ......................... 11,300 <br />Repair of Equipment ..................... 14,600 <br />Supplies ................................ 5,100 <br />Miscellaneous ........................... 900 <br />Hospitalization ......................... 18,600 <br />Care of Prisoners ....................... 3,300 <br />Gas ~ Oil ............................... 9,400 <br />Schooling ............................... 1,800 <br />Safety Town ............................. 800 <br />Utilities ............................... 11,000 <br />Telephone.. .... ...................... 4,800 <br />Station Maintenance ..................... 2,600 <br />Computor Service ........................ 1,800 <br />Xerox Copies ............................ 1,300 <br />City Pension Cost ....................... 10,623 <br />WEB ..................................... 16,500 <br />Accrued Pension Liability ............... 3,400 <br />Janitor.... ....... .................. 6,100 <br />Organizations & Travel .................. 450 <br />Total ...............$489,203 <br />FIRE DEPARTMENT <br />Wages.. .... .........................$323,000 <br />Repair of Equipment ..................... 7,300 <br />Equipment Purchase ...................... 3,300 <br />Supplies ................................ 800 <br />Gas & Oil ............................... 800 <br />Miscellaneous ........................... 500 <br />Schooling ............................... 2,000 <br />Hospitalization ......................... 18,300 <br />Station Dormitory ....................... 1,700 <br />Telephone ............................... 1,300 <br />Utilities ............................... 3,600 <br />Station Maintenance ..................... 3,500 <br />City Pension Cost ....................... 16,458 <br />Ambulance Supplies ...................... 700 <br />Organizations & Travel .................. 500 <br />Total ...............$383,758 <br />