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CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 82-21
<br />PAGE 2.
<br />General Clerical, Part Time ................. $ 1
<br />.........
<br />Civil Service Payroll ,500
<br />................................
<br />Council Clerk 3,000
<br />......... . ..........................
<br />Mayor's Organization andTravel 13,000
<br />......................
<br />Finance Organization and Travel 1,000
<br />......................
<br />Safety Organization and Travel .................. 500
<br />500
<br />.....
<br />Law Organization and Travel ...
<br />.......................
<br />Budget & Management Organization and Travel .......... 300
<br />500
<br />Council Organization and Travel .................... 700
<br />..
<br />Law Office Expense ........... 8
<br />........................
<br />Other Legal Expense ,960
<br />..................................
<br />Legal Supplies 4,000
<br />....................................... 200
<br />Civil Service Other .................................. 4
<br />000
<br />Budget & Management Court Costs and Miscellaneous .... ,
<br />3,000
<br />PERS ................................................. 180,235
<br />Hospitalization ...................................... 25,000
<br />City Insurance ....................................... 60,000
<br />Longevity ......... • ................. 5,910
<br />City Hall UtilitiesTelephone ........................ 35,000
<br />City Hall Utilities Heat ............................. 4,000
<br />City Hall Utilities Electric ......................... 5,500
<br />City Hall Utilities Water ............................ 500
<br />Office Equipment Rental .............................. 5,500
<br />Office Equipment Repair .............................. 2,000
<br />Office Equipment Purchase ............................ 3,000
<br />Miscellaneous ........................................ 12,000
<br />Supplies ............................................. 15,000
<br />Tree Planting ........................................ 3,000
<br />City Hall Library .................................... 1,000
<br />Taxes & Assessments .................................. 5,200
<br />City Dues ............................................ 3,000
<br />NOACA Dues ........................................... 4,000
<br />County Deductions Health ............................. 57,459
<br />County Deductions Elections .................... -p-
<br />......
<br />County Deductions Workmens Compensation .............. 55,000
<br />County Deductions Auditor Fee ........................ 26,500
<br />County Deductions GTA ................................ -p-
<br />County Deductions State Exam .................... -p-
<br />.....
<br />County Deductions Adv. Del. Land ................. -p-
<br />....
<br />Income Tax Collection Fees ........................... 94
<br />000
<br />Unemployment Compensation ............................ ,
<br />7
<br />000
<br />Architects & Appraisals ,
<br />..............................
<br />
<br />Data Processing
<br />5,000
<br />......................................
<br />Planning Commission Payroll 14,000
<br />..........................
<br />Planning Commission Other 1,500
<br />...........................
<br />Landmarks 2,000
<br />............................................ 1,500
<br />Capital Improvement City Property .................... 3,000
<br />Legal Advertising .................................... 4,500
<br />TOTAL ADMINISTRATIVE
<br />POLICE DEPARTMENT
<br />Wages ................................................
<br />Longevity ............................................
<br />Jail Matron ..........................................
<br />School Guards ........................................
<br />Auxiliary Police .....................................
<br />Janitor ..............................................
<br />Safety Town ..........................................
<br />Care of Prisoners ....................................
<br />Computer Service .....................................
<br />City Pension Cost ..........................
<br />Hospitalization ......................................
<br />Accrued Pension Liability ...........................
<br />Uniforms .............................................
<br />Organization & Travel ....................
<br />Schooling ............................................
<br />Police Station Utilities .............................
<br />Xerox Copies .........................................
<br />$1,268,607
<br />$897P252
<br />38,530
<br />1,818
<br />46,763
<br />25,755
<br />17,950
<br />1,500
<br />10,000
<br />8,680
<br />84,432
<br />73,500
<br />7,000
<br />16,125
<br />1,000
<br />5,880
<br />45,850
<br />3,000
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