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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74 - 30 <br />Page 2. <br />INCOME TAX DEPT. <br />Wages ................................... 9,000 <br />Other Expense ........................... 400 <br />Organizations & Travel .................. 50 <br />Total ............... 9,450 <br />POLICE DEPARTMENT <br />Wages ................................... 350 900 <br />Secretary ............................... 8,300 <br />Clerical ................................ 9.700 <br />Dispatcher .............................. 5,000 <br />Jail Matron ............................. 500 <br />School Guards ........................... 16,000 <br />Aux. Police ............................. 8,000 <br />Supplies ................................ 4,600 <br />Equipment Purchase ...................... 2,000 <br />Equipment Repair ........................ 15,000 <br />Gas & Oil ............................... 11,000 <br />Hospitalization ....... ................. 17,000 <br />Organizations & Travel .................. 600 <br />Miscellaneous ........................... 800 <br />Care of Prisoners ....................... 3,000 <br />Schooling ............................... 1 400 <br />Safety Town ............................. 800 <br />Telephone ............................... 6,500 <br />Utilities .. ............................ 6 <br />900 <br />Station Maintenance ..................... , <br />4,000 <br />Computer Service ........................ 2,500 <br />Xerox.... ............................. 1,500 <br />City Pension Cost ....................... 13,000 <br />Legal Expense... ...................... 3,000 <br />Accrued Pension Liability ............... 6,800 <br />Janitor ................................. 10,000 <br />Total ............... 508,800 <br />FIRE DEPARTMENT <br />Wages..... .. ......................... 334,100 <br />Equipment Purchase ...................... 6,300 <br />Equipment Repair ........................ 8,700 <br />Supplies ................................ 1,300 <br />Gas & Oil ............................... 1,000 <br />Miscellaneous ........................... 500 <br />Schooling ............................... 3,300 <br />Hospitalization ......................... 17,000 <br />Dorms ................................... 2,500 <br />Telephone ............................... 1,700 <br />Utilities .. ............................ 4,500 <br />Station Maintenance ..................... 3,800 <br />Organizations & Travel .................. 700 <br />City Pension Cost ....................... 13,000 <br />Ambulance Supplies ...................... 1,000 <br />Total ............... 399,400 <br />. z..,...... .. ~. _~: _. .... .. .' RNYb~1 ssvur... ,_.... »-. ... ~.. _ '?r.:G:~1i .... ;+. . ._..: ~ <br />