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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-99 <br />PAGE EIGHT <br />NOMBL FUND <br />Operations Labor $ 320 <br />000 <br />Maintenance Labor , <br />126 <br />000 <br />Dispatchers , <br />25 <br />000 <br />Operations-Longevity , <br />6 <br />000 <br />Maintenance-Longevity , <br />3 <br />000 <br />Operations-Overtime , <br />30 <br />000 <br />Maintnenace-Overtime , <br />11 <br />000 <br />Dispatchers-Overtime , <br />7 <br />000 <br />Operations-Part-time , <br />12 <br />000 <br />Maintenance-Part-time , <br />11 <br />000 <br />Uniforms-Operators , <br />17,500 <br />Uniforms-Maintenance 8 <br />000 <br />Rent , <br />2,000 <br />Diesel Fuel 76 <br />000 <br />Tires , <br />1 <br />000 <br />Lube Oil , <br />4,000 <br />Maintenance Employee Allowance 4,000 <br />Materials ~ Supplies 72 000 <br />' <br />Freight Charges 200 <br />Services 10,000 <br />Supervisor ~ Administration Labor 59 <br />000 <br />Administration Longevity , <br />4 000 <br />Retirement ~, Vacation Pay 3 000 <br />P.E.R.S. 79,000 <br />Hospitalization 67,000 <br />Life Insurance 1,800 <br />Employee Assistance Program 1,000 <br />Unemployment 1,000 <br />Employee Exams 10,000 <br />Bank Charges 400 <br />Liability Insurance 5,000 <br />Office Supplies 2,000 <br />Organization ~ Travel 2,000 <br />Advertising 2 000 <br />City Administrative Fee 38,000 <br />Occupational Health ~ Safety 600 <br />Utilities 12,000 <br />Building Maintenance ~ Repair 3 000 <br />Non-Revenue Vehicle Repair 1 000 <br />Non-Revenue Vehicle Gasoline 1,000 <br />Miscellaneous 4,000 <br />Workers Compensation 19 000 <br />Routine Capital 24 000 <br />Other Legal 3,000 <br />Legal Supplies 500 <br />$ 1,089,000 <br />