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<br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 74- <br />Page 3. <br />SAFETY <br />Director Public Safety ......................$ 4,000 <br />Prosecuting Attorney ........................ 1,500 <br />Organization & Travel ....................... 200 <br />TOTAL........ $ 5,700 <br />INCOME TAX DEPT. <br />Wages ...................................... $ 4,000 <br />Organization & Travel ...................... Z00 <br />Other Expense .............................. 200 <br />TOTAL....... $ 4,400 <br />ENGINEERING DEPT <br />Wages ..................................... $ 24,000 <br />Hospitalization ........................... 1,000 <br />Non Charge Inspection ..................... 3,000 <br />Equipment Purchases ....................... 500 <br />Repair of Equipment ....................... 100 <br />Supplies .................................. 400 <br />Utilities ................................. 400 <br />Mileage ................................... 500 <br />Organization & Travel ..................... 300 <br />Microfilm ................................. 1,000 <br />Vehicle Maint & Labor ..................... 300 <br />TOTAL.......$ 31,500 <br />SERVICE FUND <br />Service Director ......................... <br />Service Secretary ........................ <br />Public Works Commissioner ................ <br />Public Works Secretary ................... <br />Hospitalization .......................... <br />Organizations & Travel ................... <br />Services ................................. <br />Hydrant Repairs .......................... <br />Street Lights ............................ <br />Rental of Equipment ...................... <br />City Hall Maintenance .................... <br />Labor .................................... <br />Union Negotiating professional Service... <br />TOTAL...... <br />SERVICE GARAGE <br />$ 5,000 <br />2,000 <br />4,500 <br />2,000 <br />8,000 <br />250 <br />1,200 <br />3,000 <br />15,000 <br />1,200 <br />3,500 <br />98,000 <br />8,964 <br />$ i52, i4 <br />Repair & Maintenance ..................... $ <br />Utilities ................................ <br />TOTAL...... $ <br />1,000 <br />1,000 <br />2,000 <br /> <br />