82-152 Ordinance - Laserfiche WebLink

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Page 3 CITY OF NORTH OLMSTED ORDINANCE N0. 82-152 SERVICE DEPARTMENT Supervision ................................... ....... $ 40 482 Clerk D'spatcher , ..................................... Longevity ....... 5,145 ..................................... Services 9,573 ............................................. City Hall Maintenance 1,500 ................................ 1,700 Hospitalization ...................................... 19 439 Organization & Travel ................... ............. , 500 Rental of Equipment .................................. 834 Union Negotiations.......... ....................... 500 .. Labor . ... ................... .......................... 151 184 Street Lights ........................ , 31 ................ Hydrant Repair ,333 ....................................... 12,000 Equipment,Purchase ................................... 8 300 Service Garage Utilities........ , 4 000 ..................... Service Garage Maintenance , ........................... Street Repair Material ......................... 700 61 937 ...... Street Repair Equipment Maint ............. , 10 000 ........... Street Repair Gas 6 Oil i .............................. Solid Waste Disposal Contract ........................ 20,000 157 167 , Cortrnunity Cabin Utilities..................... ....... 1 377 Community Cabin Maintenance.......................... , 1 000 Park - Utilities b Maintenance ....................... , 1 000 Sewers b Ditches - Materiat .......................... , 4 667 Cemetery - Miscellaneous ....................... , 400 ...... Concrete ............................................. - 0 - TOTAL SERVICE DEPARTMENT BUILDING DEPARTMENT Commissioner ........................................ $ 9,238 Secretary ........................................... 4 702 Clericat ............................................ , 3 295 Asst. Bldg Inspectors ............................... , 5 994 Asst. Bldg Inspector - Part Time .................... , 1,000 Engineering Wages ................................... 167 .Heating Inspector..... . .............. 6 722 .............. Electrical Inspector . , ... .............. ............... 3,322 Sewer b Plumbing Inspector .......................... 2 675 Hospitalization .... . ...... , 2 6 ............ .......... Organization b Travel ............................ ,9 7 500 ... Car Allowanca ....................................... 1,334 Supplies b Miscetlaneous ............................ 1 000 Arch. Consultant . , 2 4 ................................... ,33 Demolitions ......................................... 1 000 Microfilm ........................ ... .. ... ..... , 834 TOTAL BUILDING DEPARTMENT ENGINEERING DEPARTMENT Engineer ....................................... Assistant Engineer ............................. Secretary ...................................... Clerical ............................................ Inspectors .......................................... Engineering Aid ..................................... Engineering Consultant .............................. Hospitalization ..................................... Organization & Travel ............................... Mileage ............................................. Utilities ........................................... Miscellaneous ....................................... Supplies ............................................ Repair of Equipment ................................. Equipment Purchase .................................. Microfilm b Reproductions ........................... TOTAL ENGINEERING DEPARTMENT 11,576 7,690 3,781 3,387 35,000 - 0 - - 0 - 3,300 400 100 650 500 560 1,000 700 170 544,738 47,084 68,814