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<br />' - CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 81 - 12
<br />BUS FUND
<br />Pagp-+,5 of 6 Fages
<br />'%W
<br />Wages Operators .................................... $ 1,256,000
<br />Wages Charter ...................................... 13,500
<br />Wages Garage ....................................... 500,000
<br />Wages Administrative ............................... 170,000
<br />PERS ............................................... 270,560
<br />Hospitalization .................................... 132,000
<br />Life Insurance ..................................... 4,500
<br />L'iability Insurance ................................ 210,200
<br />Garage Uniforms .................................... 5,000
<br />Operator Uniforms .................................. 10,200
<br />Organization & Travel .............................. 2,500
<br />Administrative Municipal ........................... 100,000
<br />Phone .............................................. 3,000
<br />Utilities Electricity .............................. 8,000
<br />Gas ................................................ 16,000
<br />Water .............................................. 1,500
<br />Miscellaneous ...................................... 7,600
<br />Supplies ........................................... 4,400
<br />Fuel ............................................... 300.000
<br />Lube Oil ........................................... 18,000
<br />Workmens Compensation .............................. 31,Q32
<br />Parts .............................................. 135,000
<br />Tires .............................................. 28,000
<br />Unemployment ....................................... 2,800
<br />Subcontracted Repairs .............................. 34,000
<br />Property Maintenance ............................... 24,000
<br />Charter Parking .................................... 300
<br />General Maintenance ................................ 24,000
<br />Equipment Purchase ................................. 31,000
<br />TOTAL BUS FUND $3,343,092
<br />SEWER REVENUE FUND
<br />Plant Maintenance .................................. $ 140,000
<br />Systems Material ................................... 600
<br />Trustee Services ................................... 700
<br />Consultant ......................................... 4,000
<br />PERS ............................................... 67,000
<br />Hospitalization .................................... 34,000
<br />Insurance .......................................... 36,000
<br />Organization & Travel .............................. 2,000
<br />Labor - Plant ...................................... 361,570
<br />Labor - Systems .................................... 117,676
<br />MR 1 Bonds ......................................... 70,000
<br />MR 1 Interest ...................................... 30,915
<br />Maintenance Program ................................ 5,000
<br />Capital Items ...................................... 10,000
<br />Utilities .......................................... 270,000
<br />Legal Expense ...................................... 1,000
<br />Vehicle Maintenance & Operation .................... 3,200
<br />Miscellaneous ...................................... 7,000
<br />Supplies........................................... 2,000
<br />Systems Equipment .................................. 14,000
<br />Equipment Plant .................................... 12,000
<br />Chemicals .......................................... 85,000
<br />Labor Negotiations ................................. 500
<br />Workmens Compensation .............................. 7,75$
<br />Sewer Revenue Collection Fees ...................... 41,000
<br />Sludge Removal ..................................... 20,000
<br />TOTAL SEWER REVENUE FUND $1x342,91q
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