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<br />' CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 80 - 24
<br />Data Processing ....................................$ 9,600,
<br />Planning Commission Payroll ....................... 2,000
<br />Planning Commission Other .......................... 3,100
<br />Clerical General ................................... 21,900
<br />Landmarks .......................................... 2.600
<br />Legal Advertising .................................. 3,000
<br />TOTAL ADMINISTRATIVE $969,286
<br />POLICE DEPARTMENT
<br />Wages .............................................. $ 817,238
<br />Secretary .......................................... 13 824
<br />Clerical ........................................... 31,000
<br />Dispatcher ......................................... 31,435
<br />Jail Matron ........................................ 1,800
<br />School Guards ...................................... 42,000
<br />Auxilary Police .................................... 23,000
<br />Janitor ............................................ 12,750
<br />Safety Town ........................................ 1,000
<br />Care of Prisoners .................................. 7,000
<br />Computer Service ................................... 4,000
<br />City Pension Cost .................................. 53,423
<br />Hospitalization .................................... 66,000
<br />Accrued Pension Liability .......................... 7,000
<br />Uniforms ........................................... 14,700
<br />Organization & Travel .............................. 1,000
<br />Schooling .......................................... 5 200
<br />Police Station Utilities ........................... 34,000
<br />Xerox Copies ....................................... 3,250
<br />Miscellaneous ...................................... 2,500
<br />Supplies ........................................... 10 500
<br />Police Station Maintenance ......................... 5,000
<br />Repair of Equipment ................................ 29,000
<br />Equipment Purchase ................................. 12,000
<br />Gas & Oil .......................................... 40,000
<br />W.E.B .............................................. 16,000
<br />Undercover Purchases ..................... ........ 500
<br />Citizens Liaison ................................... 300
<br />TOTAL POLICE DEPARTMENT $1,285,420
<br />FIRE DEPARTMENT
<br />Wages ..............................................$ 776,948
<br />City Pension Cost .................................. 80,681
<br />Hospitalization .................................... 53,700
<br />Accrued Pension Liability .......................... 6,700
<br />Uniforms ........................................... 13,650
<br />Organization & Travel .............................. 1,000
<br />Schooling .......................................... 4,500
<br />Fire Station Utilities ............................. 12,700
<br />Dormitory Expenses ................................. 3,500
<br />Miscellaneous ...................................... 1,000
<br />Ambulance Supplies ................................. 2,000
<br />Supplies ........................................... 1,500
<br />Station Maintenance ................................ 5,000
<br />Repair of Equipment ................................ 10,000
<br />Equipment Purchase ................................. 7,000
<br />Gas & Oil .......................................... 4,200
<br />TOTAL FIRE DEPARTMENT $984,079
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