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82-021 Ordinance
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82-021 Ordinance
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Last modified
1/22/2019 11:58:12 AM
Creation date
12/26/2013 9:15:59 AM
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North Olmsted Legislation
Legislation Number
82-021
Legislation Date
3/29/1982
Year
1982
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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 82-21 <br />PAGE 4. <br />BUILDING DEPARTMENT <br />Commissioner ................................... $ 27,713 <br />Inspectors ..................................... 56 <br />220 <br />Building Inspector - Part Time ................. , <br />3 <br />000 <br />Engineering Wages . , <br />............................. 500 <br />Hospitalization ................................ 7 <br />600 <br />Organization & Travel .......................... , <br />1 <br />000 <br />Car Allowance .................................. , <br />3 <br />000 <br />Supplies & Miscellaneous , <br />4 <br />....................... <br />Architectural Consultant ,000 <br />....................... <br />Demolitions 8,000 <br />.................................... 5,800 <br />TOTAL BUILDING DEPARTMENT $116,833 <br />ENGINEERING EEPARTMENT <br />Engineer ........ ......................... $ 34,432 <br />Assistants & Inspectors ........................ 119,150 <br />Engineering Aid ................................ 4,000 <br />Engineering Consultants ........................ 2 <br />000 <br />Hospitalization , <br />................................ 8,500 <br />Organization & Travel .......................... 1 <br />000 <br />Mileage ........................................ , <br />600 <br />Utilities ...................................... 1 <br />800 <br />Miscellaneous .................................. , <br />1,500 <br />Supplies ....................................... 1,500 <br />Repair of Equipment ............................ 1 <br />000 <br />Equipment Purchase ............................. , <br />1,500 <br />Microfilm & Reproductions ........... 500 <br />........... <br />TOTAL ENGINEERING aEPARTMENT $177,482 <br />HUMAN RESOURCES DEPARTMENT <br />Auto Expense ................................... $ 1,100 <br />Miscellaneous .................................. 1,500 <br />Supplies ....................................... 1,500 <br />Y.D.P. Coardinator Wages ............ 17 <br />226 <br />........... <br />Y.D.P. Other Expense , <br />........................... <br />Senior Center Utilities 2,000 <br />........................ 10,500 <br />TOTAL HiJMAN RESOURCES DEPARTMENT $ 33,826 <br />TOTAL GENERAL FUND: $5,528,032 <br />STREET MAINTENANCE FUND <br />Material ....................................... $ 67,000 <br />PERS ........................................... 35,000 <br />Labor .......................................... 207,000 <br />Signs .......................................... 16,000 <br />Workmens Compensation .......................... 5,000 <br />Equipment Repair ............................... 15,000 <br />Traffic Signals ................................ 30,000 <br />TOTAL STREET MAINTENANCE FUND $375,000 <br />STATE HIGHWAY FUND <br />Material ....................................... $ 29,200 <br />TOTAL STATE HIGYWAY FUND $ 29,200
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