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<br />CITY OF NORTH OLMSTED
<br />ORDINANC[ N0. 82-152
<br />County Deducrions Elections .......................... $ 13
<br />333
<br />County Deduction Workmens Comp ..................... ,
<br />18
<br />333
<br />..
<br />County Deductions Auditor Fee................... ,
<br />9,133
<br />.....
<br />County Deductions GTA ........................ - p -
<br />.......
<br />, County Deductions State Exam ...................... 2
<br />667
<br />...
<br />County Deductions Adv Del Land ..................... ,
<br />100
<br />Income Tax Collection Fees ........................ 26
<br />667
<br />...
<br />Unemployment Compensation ............................ ,
<br />1
<br />167
<br />Architects b Appraisals.......... • ,
<br />1
<br />000
<br />Data Pr?cessin
<br />. ,
<br />g.
<br />Planning Commission Payroll 7,333
<br />......................... 500
<br />Planning Commission Other ............................ 667
<br />Clerical°General ............ 8
<br />.........................
<br />L
<br />d
<br />k ,8$1
<br />an
<br />mar
<br />s............................................
<br />Capital ImprovCity Property 500
<br />......................... 1,000
<br />Legal Advertising
<br />.................................... 2000
<br />,
<br />Transfers
<br /> 0 -
<br />TOTAL ADMINISTRATIVE
<br />POLICE DEPARTMENT
<br />Wages ................................................ $ 317,202
<br />.
<br />Secretary ............................................ 5'223
<br />Clerical ............................................. 13,065
<br />Dispatcher ........................................... 12
<br />527
<br />Jail Matron .......................................... ,
<br />5
<br />000
<br />School Guards ........................................ ,
<br />5
<br />047
<br />Auxilary Pol(ce ...................................... ,
<br />8
<br />585
<br />Janitor .. ,
<br />............................................ 5
<br />000
<br />Safety Town ,
<br />..........................................
<br />Care of Prisoners 500
<br />....................................
<br />tbmputer Service 3,333
<br />.....................................
<br />City Pension Cost 2,900
<br />'
<br />.................................... 31
<br />747
<br />Hospitalization ............ ,
<br />28
<br />..........................
<br />Accrued Pension Liability ............................ 1178
<br />2
<br />300
<br />Uniforms........ ................................ ,
<br />16
<br />500
<br />OrganizationBTravel ............................. ,
<br />333
<br />...
<br />Schooting ............................................ 2,000
<br />Police Station Utilities ....... 12
<br />......................
<br />Xerox Copies ......................................... ,533
<br />1,100
<br />Miscellaneous ........................................
<br />Supplies ...... 900
<br />....................................... 3,500
<br />Station Maintenance .........
<br />.. 2
<br />0
<br />.
<br />......................
<br />Repair of Equipment .................................. ,
<br />00
<br />11,000
<br />Equipment Purchase ........... 4
<br />816
<br />........................
<br />Gas s Oit ............................................ ,
<br />25
<br />667
<br />w.E.B ................................................ ,
<br />6
<br />667
<br />Undercover Purchases .. ,
<br />...............................
<br />Citizens Liaison 167
<br />..................................... 167
<br />TOTAL POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />Wages ...
<br />.
<br />. 281
<br />973
<br />Cit ?
<br />y
<br />t ..............................
<br />Co
<br />s
<br />41
<br />515
<br />41
<br />515
<br />......
<br />....
<br />Hospitalization ................................... ,
<br />,
<br />18
<br />392
<br />...
<br />Uniforms...............
<br />. .
<br />1
<br />.
<br />............................
<br />i
<br />O
<br />ti
<br />T
<br />l 5,000
<br />rgan
<br />za
<br />on &
<br />rave
<br />................................ 467
<br />Schooling ............................................ 1,500
<br />Fire Station Utilities ............................... 900
<br />5
<br />Dormitory Expenses ................................... ,
<br />1,000
<br />Miscellaneous ........................................ 500
<br />Ambulance Supp?ies .................................. 1
<br />000
<br />.
<br />Supplies ............................................. ,
<br />667
<br />Station Maintenance .................................. 2
<br />667
<br />Repair of Equipment .................................. ,
<br />4
<br />000
<br />Equipment Purchase ............................. ,
<br />2
<br />667
<br />......
<br />Gas s Oil ,
<br />............................................ 2,667
<br />387,356
<br />527,957
<br />TOTAL FIR[ DfP nRTMENT 319,915
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