|
.A"r.
<br />lmw
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0, 78 - 1
<br />Planning Commission Payroll ...................$ 1
<br />000
<br />Planning Commission Other ..................... 1
<br />2
<br />000
<br />Clerical General ,
<br />0
<br />8
<br />.............................. ,
<br />00
<br />Mariner Land Purchase 8
<br />600
<br />......................... ,
<br />Total ................ $ 245,010
<br />POLICE DEPARTMENT
<br />Wages ......................................... 220,000
<br />Secretary ..................................... 3,500
<br />Clerical ...................................... 6,000
<br />Dispatcher ............................. 6
<br />000
<br />.......
<br />Jail Matron ................................... ,
<br />500
<br />School Guards ................................. 10,000
<br />Auxilary Police ............................... 7,000
<br />Janitor ....................................... 4,000
<br />Safety Town ................... 400
<br />................
<br />Care of Prisoners 6
<br />000
<br />............................. ,
<br />Computer Service .......
<br />.. 1
<br />300
<br />.
<br />....................
<br />City Pension Cost ...........................
<br />. ,
<br />14
<br />000
<br />.
<br />Hospitalization ............................... ,
<br />13
<br />000
<br />Accrued Pension Liability ..................... ,
<br />5,000
<br />Uniforms ...................................... 16,800
<br />Organization & Travel ............ 600
<br />.............
<br />Schooling ..................................... 6
<br />000
<br />Police Station Utilities ...................... ,
<br />12,500
<br />Xerox Copies .................................. 1,000
<br />Miscellaneous . 1
<br />000
<br />................................ ,
<br />Supplies...................................... 2,500
<br />Police Station Maintenance .................... 2,000
<br />Repair of Equipment ........................... 10
<br />000
<br />Equipment Purchase,,,,,,,,,,,,,,,.,,.,.,,,,.,, ,
<br />10
<br />000
<br />Gas & Oil ..................................... ,
<br />10,000
<br />W.E,B.........................................
<br />Undercover Purchases 200
<br />..........................
<br />Citizens Liaison 000
<br />1
<br />.............................. ,
<br />Totat ................ $380,300
<br />FIRE DEPARTMENT
<br />Wages .........................................
<br />City Pension Cost .............................
<br />Hospitalization ...............................
<br />Uniforms ......................................
<br />Organizations & Travel ........................
<br />Schooling .....................................
<br />Fire Station Utilities ........................
<br />Dormitory Expenses ............................
<br />Miscellaneous .................................
<br />Ambulance Supplies ............................
<br />Supplies ......................................
<br />Station Maintenance ...........................
<br />Repair of Equipment ...........................
<br />Equipment Purchase ............................
<br />Gas & Oil .....................................
<br />210,000
<br />20,000
<br />11,000
<br />15,000
<br />300
<br />2,000
<br />5,100
<br />1,500
<br />1,000
<br />500
<br />500
<br />3,000
<br />4,000
<br />2,000
<br />2,000
<br />Total ................ $277,900
|