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<br />• . ,: CITY OF NORTH OLSR?TED
<br />QRDINANCE N0. 90-18
<br />PAGE FOUR
<br />POLICE DEPARTriENT :
<br />Police Officer Wages $ 1,445,368
<br />Chief Wages 49,698
<br />Secretary 22,349
<br />Clerical 73,900
<br />Janitor 22,464
<br />Dispatchers 89,854
<br />Overtime 32,000
<br />School Crossing Guards 501000
<br />Auxiliary Police 43,500
<br />Police Pension Cost 208,780
<br />Uniforms 23,650
<br />Copier Expense 4,300
<br />Organization and Travel 1,200
<br />Schooling 15,000
<br />Station Utilities 60,000
<br />Station Maintenance 12,000
<br />Equipment Repair 31,000
<br />Equipment Purchase 18,000
<br />Computer Service 17,260
<br />W.E.B. 35,450
<br />Undercover Purchases 500
<br />Miscellaneous 1,500
<br />Safety Town 1,000
<br />Supplies 16,000
<br />Aux. & Guard Supplies 1,200
<br />911 System 22,000
<br />Matron / Jailer 11,000
<br />Prisoner Care 18,000
<br />Vehicle Purchase 70,000
<br />Gas And Oil 36,500
<br />OFFICE OF PUBLIC WORKS:
<br />Commissioner 35,688
<br />Secretary 14,643
<br />Organization & Travel 500
<br />ENGINEERING DEPARTMENT:
<br />ENGINEER 40,000
<br />Assistant Engineer 30,900
<br />Secretary 20,300
<br />Clerical 11,200
<br />Inspectors 102,525
<br />Engineering Aids 500
<br />Overtime 1,500
<br />Traffic Signal Labor 6,000
<br />Traffic Signal Power 10,000
<br />Traffic Signal Repair 15,000
<br />Hydrant Repair 10,000
<br />Hydrant Flushing 9,800
<br />Hydrant Labor 10,000
<br />Supplies 2,000
<br />Organization & Travel 500
<br />$ 2,433,473
<br />50,831
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