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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 80 - 24
<br />SERVICE DEPARTMENT
<br />Clerk - Dispatcher ...............................$ 14,969
<br />Longevity ........................................ 22,498
<br />Services ......................................... 3,000
<br />City Hall Maintenance ............................ 8,000
<br />Hospitalization .................................. 61,250
<br />Organization & Travel ............................ 3,000
<br />Rental of Equipment .............................. 4,000
<br />Union Negotiations ............................... 1,000
<br />Labor ............................................ 321,591
<br />Street Lights .................................... 94,000
<br />Service Garage Utilities ......................... 8,800
<br />Service Garage Maintenance ....................... 1,000
<br />Street Repair Material ........................... 65,260
<br />Street Repair Equipment Maintenance .............. 10,520
<br />Street Repair Gas & Oil .......................... 30,000
<br />Solid Waste Disposal Contract .................... 468,000
<br />Solid Waste Disposal Other ....................... 10,000
<br />Community Cabin Utilities ........................ 8,500
<br />Community Cabin Maintenance ...................... 2,000
<br />Parks - Utilities & Maintenance .................. 2,800
<br />Sewers & Ditches - Material ...................... 15,000
<br />Cemetery - Miscellaneous ......................... 1,000
<br />Hydrant Repair ................................... 35,000
<br />Equipment Purchase ............................... 20,000
<br />TOTAL SERVICE DEPARTMENT $1,211,1$$
<br />BUILDING DEPARTMENT
<br />Commissioner .....................................$ 24,435
<br />Secretary ........................................ 12 976
<br />Clerical ......................................... 8,165
<br />Assistant Building Inspectors .................... 36,522
<br />Engineering Wages ................................ 890
<br />Heating Inspector ................................ 17,781
<br />Electrical Inspector ............................. 8,790
<br />Sewer & Plumbing Inspector ....................... 18,123
<br />Hospitalization .................................. 9,300
<br />Organization & Travel ............................ 1,000
<br />Car Allowance .................................... 5,000
<br />Supplies & Miscellaneous ......................... 2,100
<br />Arch. Consultant ................................. 6,000
<br />Demolition ....................................... 2,000
<br />TOTAL BUILDING DEPARTMENT $152,992
<br />ENGINEERING DEPARTMENT
<br />Engineer - Wages .................................$ 48,9?2
<br />Secretary ........................................ 9 477
<br />Clerical ......................................... 9,072
<br />Inspectors ....................................... 111,320
<br />Engineering Aid .................................. 2,600
<br />Consultant ....................................... 4,000
<br />Hospitalization .................................. 10,515
<br />Organization & Travel ............................ 1,000
<br />Mileage .......................................... 500
<br />Utilities ........................................ 1,475
<br />Miscellaneous .................................... 1,600
<br />Supplies ......................................... 1,800
<br />Repair of Equipment .............................. 1,150
<br />Equipment Purchase ............................... 5,000
<br />Microfilm & Reproduction ......................... 500
<br />TOTAL ENGINEERING DEPARTMENT $208,981
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