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CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 82-21
<br />PAGE 3.
<br />POLICE DEPARTMENT Continued
<br />Miscellaneous ...................................
<br />Supplies .......................................
<br />Station Maintenance ............................
<br />Repair of Equipment ............................
<br />Equipment Purchase .............................
<br />Gas & Oil ......................................
<br />W.E.B . .........................................
<br />Undercover Purchases ...........................
<br />Citizens Liaison ...............................
<br />TOTAL POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />Wages ..........................................
<br />Longevity ......................................
<br />City Pension Cost ..............................
<br />Hospitalization ................................
<br />Uniforms .......................................
<br />Organization & 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 />TOTAL FIRE DEPARTMENT
<br />SERVICE DEPARTMENT
<br />$ 2,500
<br />10,000
<br />15,000
<br />30,000
<br />1?,000
<br />74,000
<br />20,675
<br />500
<br />500
<br />$1,455,210
<br />$824,4]_0
<br />37,970
<br />98,580
<br />50,500
<br />15,600
<br />1,300
<br />4,500
<br />19,350
<br />4,000
<br />1,500
<br />3,000
<br />1,900
<br />7,000
<br />11,000
<br />5,000
<br />7,000
<br />$1,092,610
<br />$ 36,000
<br />4,500
<br />4,000
<br />55,000
<br />1,000
<br />2,000
<br />-0-
<br />490,000
<br />110,000
<br />30,000
<br />15,000
<br />10,000
<br />2,764
<br />22,000
<br />25,000
<br />60,000
<br />475,000
<br />10,000
<br />4,000
<br />10,000
<br />3,000
<br />13,000
<br />1,200
<br />Longevity ......................................
<br />Services .......................................
<br />City Hall Maintenance ..........................
<br />Hospitalization ................................
<br />Organization & Travel ..........................
<br />Rental of Equipment ............................
<br />Union Negotiations .............................
<br />Labor ..........................................
<br />Street Lights ..................................
<br />Hydrant Repair .................................
<br />Equipment Purchase .............................
<br />Service Garage Utilities .......................
<br />Service Garage Maintenance .....................
<br />Street Repair Material .........................
<br />Street Repair Equipment Maintenance ............
<br />Street Repair Gas & Oil ........................
<br />Solid Waste Disposal Contract ..................
<br />Solid Waste Disposal - Other ...................
<br />Community Cabin Utilities ......................
<br />Community Cabin Maintenance ....................
<br />Park - Utilities & Maintenance .................
<br />Sewers & Ditches - Material ....................
<br />Cemetery - Miscellaneous .......................
<br />TOTAL SERVICE DEPARTMENT
<br />$1,383,464
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