76-034 Ordinance - Laserfiche WebLink

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r~ CITY OF NORTH OLMSTED ORDINANCE N0. 76 - 34 Page 3. BUILDING DEPARTMENT Commissioner ............................$ 11,700 Asst. Building Inspectors. .............. 26,000 Heating Inspector............ .......... 8,300 Electrical Inspector .................... 4,200 Sewer & Plumbing Inspector .............. 1,700 Secretary ............................... 5,250 Clerical ................................ 4,000 Supplies ................................ 1,300 Miscellaneous ........................... 400 Hospitalization.... ................... 3,200 Vehicle Maintenance ..................... 130 Car Allowance ........................... 2,200 Microfilm ............................... 300 Engineering Wages ....................... 2,000 Organizations & Travel .................. 300 Total ...............$ 70,980 ENGINEERING DEPARTMENT Engineers Wages .........................$ 24,400 Secretary ............................... 5 000 Clerical ................................ 4,000 Inspectors .............................. 34,000 Hospitalization.. .................... 3,150 Non Charge Inspection ................... 5,300 Equipment Purchase ...................... 4,800 Repair of Equipment ..................... 100 Supplies ................................ 1,300 Utilities ..................... ........ 450 Vehicle Maintenance & Labor ............. 100 Mileage ................................. 1,000 Microfilm ............................... 150 Organization & Travel ................... 300 Miscellaneous............ .............. 300 Total .............. 84 350 SAFETY DEPARTMENT Safety Director .........................$ 12,000 Prosecuting Attorney .................... 5,300 Organizations & Travel ................. 100 Total .............. 17 400 SERVICE DEPARTMENT Service Director ........................$ 10,200 Secretary....... ...................... 4,000 Public Works Commissioner ............... 10,450 Public Works Secretary .................. 4,435 Clerk ................................... 4,000 Labor.. .......................... 247,400 Hospitalization ......................... 25,500 Services ................................ 6,700 Hydrant Repair .......................... 5,000 Rental of Equipment ..................... 3,800 City Hall Maintenance ................... 5,300 Street Lights ........................... 42,500 Organizations & Travel.. ............. 300 Total ..............•$369,585 SERVICE GARAGE Repair :& Maintenance ...................$ 1,500 Utilities .............. .............. 3,300 Total ............... 4 800