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<br />C I TY OF NORTH OLNLSTED <br />ORDINAN(E N0. 83-22 <br />PAGE THREE <br />FIRE DEPARTMENT <br />Paramedic Pay--------------------------------- $ 9,600 <br />Wages----------------------------------------- 935,457 <br />City Pension Cost----------------------------- 113,400 <br />Hospitalizatian------------------------------- 60,000 <br />Uniforms-------------------------------------- 15,300 <br />Organization and Travel----------------------- 1,400 <br />Schooling------------------------------------- 4,000 <br />Fire Statian Utilities------------------------ 18,000 <br />Dormitory Expenses---------------------------- 3,500 <br />Miscellaneous--------------------------------- 1,800 <br />Ambulance Sutmlies---------------------------- 3,000 <br />Sunplies-------------------------------------- 2,500 <br />Station Maintenance--------------------------- 7,500 <br />Repair of Equipment--------------------------- 11,500 <br />Equinment Purchase---------------------------- 8,000 <br />Gas and Oil----------------------------------- 6,000 <br />Longevity------------------------------------- 38,100 <br />TOTAL FIRE DEPARTMF..N'I' $ 1,238,657 <br />SERVICE DEPAa?TMENT <br />Wages Supervisors----------------------------- - $ 82,920 <br />Clerk Dispatcher------------------------------ 16,500 <br />Longevity------------------------------------- 24,200 <br />Service Worlanens Campensation Claims---------- 4,000 <br />City Hall Maintenance------------------------- 2,000 <br />Hospitalization------------------------------- 65,300 <br />Organization and Travel----------------------- 500 <br />Rental of EquiDment--------------------------- 1,000 <br />Union Negotiatians---------------------------- -0- <br />Labor----------------------------------------- 422,385 <br />Street Lights--------------------------------- 115,000 <br />Hydrant RePair-------------------------------- 40,000 <br />Equipment Purchase---------------------------- 10,000 <br />Service Garage Utilities---------------------- 10,000 <br />Service Garage Maintenance-------------------- 1,000 <br />Street Repair Ma.terial------------------------ 20,000 <br />Street Repair Equinwnt *4aintenance----------- 25,000 <br />Gas and Oil----------------------------------- 66,000 <br />Solid 1Vaste Disposal Contract----------------- 565,000 <br />Solid Waste Dis7osal Other-------------------- -0- <br />Commn.mity Cabin Utilities--------------------- 6,700 <br />Commnmity Cabin Maintenance------------------- 2,000 <br />0 Park - Utilities and r'fa.intenance-------------- 1,000 <br />Sewer and Ditches - Ma.terial------------------ 8,000 <br />Cemetery - Miscellaneous---------------------- 100 <br />Salt and Cinders------------------------------ 20,000 <br />Concrete-------------------------------------- 1,000 <br />TOTAL SERVICE DEPAR'I1+ENT $ 1,509,605