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Page 5 of 6 .ao,ges
<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 81 - 129
<br />BUS FUND
<br />Wages Operators .................................. ...$ 360,900
<br />Wages Charter ......................................... 3,650
<br />Wages Garage .......................................... 155,125
<br />Wages Administrative .................................. 45,685
<br />PERS .................................................. 78,845
<br />Hospitalization ....................................... 37,002
<br />Life Insurance ........................................ 20430
<br />Liability Insurance ................................... 35,000
<br />Garage Uniforms ....................................... 5,460
<br />Operator Uniforms ..................................... 9.900
<br />Organization & Travel ................................. 2,700
<br />Administrative Municipal .............................. 30,000
<br />Phone ................................................. 1,000
<br />Utilities Electricity ................................. 8,800
<br />Gas ................................................... 19,000
<br />Water ................................................. 1,700
<br />Miscellaneous ......................................... 2,325
<br />Supplies .............................................. 1,300
<br />Fuel .................................................. 205,000
<br />Lube Oil .............................................. 7,000
<br />Workmens Compensation ................................. 11,000
<br />Parts ................................................. 68,000
<br />Tires ................................................. 19,000
<br />Unemployment .......................................... 1,500
<br />Subcontracted Repairs ................................. 35,000
<br />Property Maintenance .................................. 13,000
<br />Charter Parking ....................................... 500
<br />General Maintenance ................................... 13,000
<br />Equipment Purchase .................................... 50,000
<br />TOTAL BUS FUND $1 2
<br />---?--?------
<br />SEWER REVENUE FUND
<br />Plant Maintenance ..................................... $ 40,000
<br />Systems Material ....................................... 2,000
<br />Trustee Services ....................................... 1,000
<br />Consultant ............................................. 1,000
<br />PERS ................................................... 20,000
<br />Hospitalization ........................................ 10,000
<br />Insurance .............................................. 6,000
<br />Organization & Travel .................................. 1,000
<br />Labor - Plant .......................................... 110,000
<br />Labor - Systems ........................................ 50,000
<br />MR 1 Bonds ............................................. 18,000
<br />MR 1 Interest .......................................... 7,000
<br />Maintenance Program .................................... 2,500
<br />Capital Items .......................................... 8,000
<br />Utilities .............................................. 122,677
<br />Legal Expense .......................................... 500
<br />Vehicle Maintenance & Operation ........................ 2,000
<br />Miscellaneous .......................................... 2,500
<br />Supplies ............................................... 800
<br />Systems Equipment ...................................... 4,000
<br />Equipment Plant ........................................ 6,000
<br />Chemicals .............................................. 30,000
<br />Labor Negotiations ..................................... 200
<br />Workmens Compensation .................................. 2,000
<br />Sewer Revenue Coltection Fees .......................... 12,000
<br />Sludge Removal ......................................... 5,000
<br />Facility Plan #2 ....................................... 143,000
<br />TOTAL SEWER REVENUE FUND 607,177
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