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,~ <br />Page 3 . <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 1 <br />BUILDING DEPARTMENT contd. <br />Engineering Wages .............................$ 500 <br />Total .....................$ 40,170 <br />ENGINEERING DEPARTMENT <br />Engineers Wages ...............................$ <br />Secretary ..................................... <br />Clerical ...................................... <br />Inspectors .................................... <br />Hospitalization .. ............................ <br />Non Charge Inspection ......................... <br />Equipment Purchase ............................ <br />Repair of Equipment ........................... <br />Supplies ...................................... <br />Utilities ..................................... <br />Vehicle Maintenance and Labor ................. <br />Mileage ....................................... <br />Microfilm ..................................... <br />12,200 <br />2,500 <br />2,000 <br />17,000 <br />1,600 <br />2,700 <br />300 <br />200 <br />700 <br />250 <br />200 <br />700 <br />850 <br />Total .....................$ 41,200 <br />SAFETY DEPARTMENT <br />Safety Director ...............................$ 6,000 <br />Prosecuting Attorney .......................... 2,700 <br />Total .....................$ 8,700 <br />SERVICE DEPARTMENT <br />Service Director ..............................$ 7,400 <br />Secretary ..................................... 3,300 <br />Public Works Commissioner............ ....... 6,200 <br />Public Works Secretary ........................ 2,500 <br />Clerk ......................................... 2,000 <br />Labor ......................................... 150,000 <br />Hospitalization ............................... 11,000 <br />Services ...................................... 3,300 <br />Hydrant Repair ................................ 6,000 <br />Rental of Equipment ........................... 2,200 <br />City-Hall Maintenance .............. .......... 3,200 <br />Street Lights ................................. 22,500 <br />Refund Solid Waste Pick Up .................... 500 <br />Union Negotiations ............................ 10,000 <br />Total .....................$ 230,100 <br />SERVICE GARAGE <br />Repair ~ Maintenance ..........................$ 1,500 <br />Utilities ..................................... 1,700 <br />Total .....................$ 3,200 <br />STREET REPAIR AND MAINTENANCE <br />Repair of Equipment ...........................$ 18,400 <br />Material ...................................... 17,500 <br />Gas ~ Oil ..................................... 5,000 <br />Total .....................$ 40,900 <br /> <br /> <br />