80-138 Ordinance - Laserfiche WebLink

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..... , CITY OF NORTH 'ISTED ~:;$e 2 of 6 ORDINANCE N0. ~tT--138 Data Processing ..............................$ 4,200 Planning Commission Payroll .................. 1,000 Planning Commission Other .................... 1,000 Clerical General ............................. 10,000 Landmarks .................................... 500 Legal Advertising ............................ 1,:500 TOTAL ADMINISTRATIVE $ 332,600 POLICE DEPARTMENT Wages ........................................$ Secretary .................................... Clerical ..................................... Dispatcher ................................... Jail Matron .................................. School Guards ................................ Auxilary Police .............................. Janitor ...................................... Safety Town .................................. Care of Prisoners ............................ Computer Service ............................. City Pension Cost ............................ Hospitalization .............................. Accrued Pension Liability..................... Uniforms ..................................... Organization & Travel ........................ Schooling .................................... Police Station Utilities ..................... Xerox Copies ................................. Miscellaneous ................................ Supplies ..................................... Police Station Maintenance ................... Repair of Equipment .......................... Equipment Purchase ........................... Gas & Oil .................................... W.E.B ........................................ Undercover Purchases ......................... Citizens Liaison ............................. 245,000 3,600 9,100 8,500 500 12,000 6,500 4,000 300 2,000 1,200 15,000 16,000 3,500 16;b25 500 2,000 12,000 1,000 1,000 3,000 2,500 9,000 6,000 14,000 4,000 200 200 TOTAL POLICE DEPARTMENT $ 398,725 FIRE DEPARTMENT Wages ........................................$ 245,000 City Pension Cost ............................ 21,000 Hospitalization .............................. 13,000 Accrued Pension Liability .................... 1,000 Uniforms ..................................... 11+,250 Organization & Travel ........................ 300 Schooling .................................... 1,200 Fire Station Utilities ....................... 4,200 Dormitory Expenses ........................... 1,500 Miscellaneous ................................ 300 Ambulance Supplies ........................... 1,000 Supplies ..................................... 500 Station Maintenance .......................... 1,500 Repair of Equipment .......................... 3,000 Equipment Purchase ........................... 3,000 Gas & Oil .................................... 2,000 TOTAL FIRE DEPARTMENT $ 312,750