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, , ,.4t <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 78-30 AS AMENDED <br />PAGE 2. <br />GENERAL FUND CONT'D <br />Traffic Engineering . . . . . . . . . . . . . $ 100 <br />City Dues . . . . . . . . . . . . . . . . . . 3,500 <br />Engineering Refunds . . . . . . . . . . . . . 200 <br />Car Wash . . . . . . . . . . . . . . . . . . 100 <br />NOACA . . . . . . . . . 3,600 <br />Unemployment Compensation . . . . . . . . . . 10,000 <br />Data Processing . . . . . . . . . . . . . . . 7,000 <br />Administrative Assistant . . . . . . . . . . 14,026 <br />City Portion Improvements . . , . . . , . . . 1,200 <br />Poor Rel i ef . . . . . . . . . . . . . . . . . 100 <br />Tree P1 anti ng . . . . . . . . . . . . . . . . 6,000 <br />Architects & Appraisals . . . . . . . . . . . 2,500 <br />Fi reworks . . . . . . . . . . . . . . . . . 300 <br />Mariner Land Purchase . . . . . . . . . . . . 8,600 <br /> TOTAL: $ 620,116 <br />INCOME TAX DEPARTMENT <br />Wages . . . . . . . . . . . . . . . . . . . . $ 6,500 <br />Other Expense . . . . . . . . . . . . . . . . 500 <br />TOTAL: $ 7,000 <br />DEPARTMENT OF BUDGET & MANAGEMENT <br />Di rector . . . . . . . . . . . . . . . . . . $ 1 1 , 700 <br />Secretary . . . . . . . . . . . . . . . . . . 4,000 <br />Clerk . . . . . . . . . . . . . . . . . . . . 5,400 <br />Organization & Trave7 . . . . . . . . , . . . 200 <br />Other . . . . . . . . . . . . . . . . . . . . 2,000 <br />TOTAL: $ 23,300 <br />POLICE DEPARTMENT <br />Wages . . . . . . . . . . . . . . . . . . . . $684,568 <br />Secretary . . . . . . . . . . . . . . . . . . 11,350 <br />Clerical & Dispatchers . . . . . . . . . . . 56,457 <br />Jail Matron . . . . . . . . . . . . . . . . . 2,000 <br />School Guard . . . . . . . . . . . . . . . . 35,000 <br />Auxiliary Police . . . . . . . . . . . . . . 17,000 <br />Repair of Equipment . . . . . . . . . . . . . 32."000 <br />Purchase of Equipment . . . . . . . . . . . . 11,900 <br />Supplies . . . . . . . . . . . . . . . . . . 10,000 <br />Mi scel l aneous . . . . . . . . . . . . . . . . 2,500 <br />Hospitalization . . . . . . . . . . . . . . . 52,000 <br />Care of Prisoners . . . . . . . . . . . . . . 10,000 <br />Uniforms . . . . . . . . . . . . . . . . . . 13,500 <br />Gas & Oil . . . . . . . . . . . . . . . . . . 28,000 <br />Schooling . . . . . . . . . . . . . . . . . . 5,000 <br />Safety Town . . . . . . . . . . . . . . . . . 1,000 <br />Utilities . . . . . . . . . . . . . . . . . . 25,000 <br />Tel ephone . . . . . . . . . . . . . . . . . . 7,800 <br />Station Maintenance . . . . . . . . . . . . . 11,500 <br />Computer Service . . . . . . . . . . . . . . 3,500 <br />Photocopies . . . . . . . . . . . . . . . . . 3,000 <br />City Pension Cost . . . . . . . . . . . . . . 59,000 <br />WEB . . . . . . . . . . . . . . . . . . . . . 15,140 <br />Accrued Pension Liability . . . . . . . . . . 7,000