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' CITY OF NORTH ~"~*'~[STED <br />OP~INANCE N0. ~ -138 <br />SERVICE DEPARTMENT <br />Clerk - Dispatcher ...............................$ <br />Longevity ........................................ <br />Services ......................................... <br />City Hall Maintenance ............................ <br />Hospitalization .................................. <br />Organization & Travel ............................ <br />Rental of Equipment .............................. <br />Union Negotiations ............................... <br />Labor ............................................ <br />Street Lights .................................... <br />Service Garage Utilities ......................... <br />Service Garage Maintenance ....................... <br />Street Repair Material ........................... <br />Street Repair Equipment Maintenance .............. <br />Street Repair Gas & Oil .......................... <br />Solid Waste Disposal Contract .................... <br />Solid Waste Disposal-Other ....................... <br />Comminity Cabin Utilities ........................ <br />Community Cabin Maintenance ...................... <br />Parks - Utilities & Maintenance .................. <br />Sewers & Ditches - Material ...................... <br />Cemetery - Miscellaneous ......................... <br />Hydrant Repair ................................... <br />Equipment Purchase ............................... <br />TOTAL SERVICE DEPARTMENT <br />BUILDING DEPARTMENT <br />Commissioner ....................................$ <br />Secretary ....................................... <br />Clerical ........................................ <br />Assistant Building Inspectors ................... <br />Engineering Wages ............................... <br />Heating Inspector ............................... <br />Electrical Inspector ............................ <br />Sewer & Plumbing Inspector ...................... <br />Hospitalization ................................. <br />Organization & Travel ........................... <br />Car Allowance ................................... <br />Supplies & Miscellaneous ........................ <br />Arch. Consultant ................................ <br />TOTAL BUILDING DEPARTMENT <br />ENGINEERING DEPARTMENT <br />Page 3~f 6 <br />4,000 <br />9,000 <br />2,000 <br />5,000 <br />18,000 <br />1,000 <br />2,500 <br />500 <br />150,000 <br />23,000 <br />3,500 <br />1,000. <br />25,000 <br />15,000 <br />14,000 <br />150,000 <br />5,000 <br />2,500 <br />1,000 <br />1,000 <br />4,000 <br />500 <br />9,000 <br />5,000 <br />$ 451,500 <br />7,000 <br />3,500 <br />2,500 <br />14,000 <br />500 <br />5,000 <br />2,500 <br />5,000 <br />2,500 <br />300 <br />1,500 <br />1,500 <br />2,500 <br />$ 48,300 <br />Engineer - Wages ................................$ 14,000 <br />Secretary ....................................... 2,500 <br />Clerical ........................................ 2,500 <br />Inspectors ...................................... 30,000 <br />Engineering Aid ................................. 2,000 <br />Consultant ...................................... 3,000 <br />Hospitalization ................................. 2,500 <br />Organization & Travel ........................... 300 <br />Mileage ......................................... 300 <br />Utilities ....................................... 600 <br />Miscellaneous ................................... 500 <br />Supplies ........................................ 1,000 <br />Repair of Equipment ............................. 1,000 <br />Equipment Purchase .............................. 500 <br />TOTAL ENGINEERING DEPARTMENT $ 60,700 <br />