80-138 Ordinance - Laserfiche WebLink

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_.. CITY OF NORTH ... 'ISTED ~,ge 2 of 6 0"RDTNANCE N0. b'"'~7"-138 Bata 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 ........................................$ 245,000 Secretary .................................... 3,600 Clerical ..................................... 9,100 Dispatcher ................................... 8,500 Jail Matron .................................. 500 School Guards ................................ 12,000 Auxilary Police .............................. 6,500 Janitor ...................................... 4,000 Safety Town .................................. 300 Care of Prisoners ............................ 2,000 Computer Service ............................. 1,200 City Pension Cost ............................ 15,000 Hospitalization .............................. 16,000 Accrued Pension Liability..................... 3,500 Uniforms ..................................... 16,b25 Organization & Travel ........................ 500 Schooling .................................... 2,000 Police Station Utilities ..................... 12,000 Xerox Copies ................................. 1,000 Miscellaneous............ .................. 1,000 Supplies ..................................... 3,000 Police Station Maintenance ................... 2,500 Repair of Equipment .......................... 9,000 Equipment Purchase ........................... 6,000 Gas & Oil .................................... 14,000 W.E.B ........................................ 4,000 Undercover Purchases ......................... 200 Citizens Liaison ............................. 200 TOTAL POLICE DEPARTMENT $ 398,725 FIRE DEPARTMENT Wages ........................................$ 245,000 City Pension Cost ............................ 21,000 Hospitalization .............................. Accrued Pension Liability .................... Uniforms ..................................... Organization & Travel ........................ Schooling .................................... Fire Station Utilities ....................... Dormitory Expenses ........................... Miscellaneous ................................ Ambulance Supplies ........................... Supplies ..................................... Station Maintenance .......................... Repair of Equipment .......................... Equipment Purchase ........................... Gas & Oil .................................... TOTAL FIRE DEPARTMENT 13,000 1,000 14,250 300 1,200 4,200 1,500 300 1,000 500 1,500 3,000 3,000 2,000 $ 312,750