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CITY OF NORTH OLMSTED ORDINANCE N0. 74 - 30 Page 3. ' BUILDING DEPT. Commissioner ........................... 10 600 Asst. Bldg. Insp..........~.~,~,.~..~~ „ , 23 400 Heating Inspector ....................... , 7 700 Electrical Inspector .................... , 4 000 Secretary ............................... , 6 800 Cle i l , ca r ................................ 2,000 Supplies ................................ 1,500 Miscellaneous ........................... 300 Hospitalization ......................... 2,500 Arch. Consultant .... ................... 6,000 Organizations ~ Travel .................. 300 Vehicle Maintenance ..................... 100 Engineering Wages .................. 200 ..... Car Allowance ........................... 2,200 Microfilm ............................... 500 Total ............... 68,100 ENGINEERING DEPARTMENT Engineer ................................ 15,000 Inspectors .............................. 40,000 Secretary ............................... 6,700 Clerical.......... .................... 5 500 Non Charge Inspection ................... 5,000 Hospitalization ......................... 3,000 Equipment Purchase ...................... 500 Repair of Equipment ..................... 900 Supplies ................................ 1,100 Utilities ...................:........... 800 Mileage ................................. 1,000 Vehicle Maintenance ..................... 200 Microfilm ............................... 1,000 Total ............... 80,700 SAFETY FUND Safety Director ......................... 10,400 Prosecuting Atty ........................ 3,500 Safety Director Organizations ~ Travel.. 100 Total ............... 14,000 SERVICE FUND Service Director ........................ 13,800 Secretary..... ....... .................. 6,400 Public Works Commissioner ............... 11,300 PWC Secretary ........................... 3.900 Service Cterk........... ................. 5,500 Labor.. .......................... 272,000 Hospitalization...... .. ............ 19,000 Organizations & Travel .................. 550 Services ................................ 6,800 Hydrant Repair .......................... 8,000 Street Lights ........................... 41,000 Rental of Equipment ..................... 2,800 City Hall Maintenance ................... 4,500 Union Neg. Prof. Services ............... 36 Total ............... 395 586 .; .-,....rr.r..nnty~e i?AtM~~tia..xaav-.es.._ .pyN~. a~w;V.!ery~•K!.'~P~'9FM,~i.: :..i ......: i.