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<br />CITY OF NORTH QL.?'LSTED
<br />rJRDIIVAN(.E NO. 83- 22
<br />PAGE TWO.
<br /> Supnlies--------------------------------------- $ 14,000
<br /> Tree Planting---------------------------------- 2,000
<br /> City Hall Library------------------------------ 1,000
<br /> Taxes and Assessments-------------------------- 5,000
<br /> City Dues-------------------------------------- 5,000
<br /> NOACA Dues------------------------------------- 3,800
<br /> Cotmty Deductions:
<br /> Health
<br /> Elections
<br /> Worlanen's Compensation
<br /> Auditor's Fee
<br /> GTA
<br /> State Examiner
<br /> Advertising Delinquent Land
<br /> Total------------------------------------------ 159,735
<br /> Income Tax Collection Fees--------------------- 77,100
<br /> Unemployment Corrmensation---------------------- 9,000
<br /> Architects and Apnraisals---------------------- 2,500
<br /> Data Processi.ng-------------------------------- 15,000
<br /> Planning Corrunissian Payroll-------------------- 1,000
<br /> Planning Commission Other---------------------- 1,000
<br /> Clerical General------------------------------- 17,549
<br /> Landmarks-------------------------------------- 1,750
<br /> Capital Improvement City Pronerty-------------- -0-
<br /> Legal Advertising------------------------------ 5,000
<br /> Clerical General Part Time--------------------- 6,300
<br /> TOTAL AiJWNISTRATION $1,156,131
<br /> POLICE DEPAR'TMENT
<br /> Wages----------------------------------------- $1,001,113
<br /> Secretary------------------------------------- 14,790
<br /> Clerical-------------------------------------- 37,886
<br /> Disnatcher------------------------------------ 34,700
<br /> Jail Matron----------------------------------- 3,500
<br /> School Guards--------------------------------- 47,200
<br /> Auxiliary Police------------------------------ 29,000
<br /> Janitor--------------------------------------- 16,500
<br /> Safety Town----------------------------------- 1,500
<br /> Ca.re of Prisoners----------------------------- 12,000
<br /> Computer Service------------------------------ 11,825
<br /> City Pension Cost----------------------------- 100,530
<br /> Hospitalization------------------------------- 81,600
<br /> Accrued Pension Liability--------------------- 7,000
<br /> Uniforms-------------------------------------- 16,500
<br /> Qrganization and Travel----------------------- 500
<br /> Schooling------------------------------------- 7,000
<br /> Police Station Utilities---------------------- 50,000
<br /> Xerox Copies---------------------------------- 2,500
<br />0 Miscellaneous--------------------------------- 2,500
<br /> Supplies-------------------------------------- 10,000
<br /> Statian Maintenance--------------------------- 5,000
<br /> Repair of Equipment--------------------------- 30,000
<br /> Equipment Purchase---------------------------- 8,250
<br /> Gas and Oil----------------------------------- 72,500
<br /> W.E.B.---------------------------------------- 29,068
<br /> Undercover Purchases-------------------------- 500
<br /> Citizens Liaison------------------------------ 500
<br />
<br />g y-------------------------------------
<br />Lon evit 45,077
<br /> TOTAL POLICE DEPART?ENT t1,679,039
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