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• ! <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 89-12 <br />PAGE EIGHT <br />N OMB L <br />Operators Labor-Full-Time $1,097,800 <br />Operators Labor-Overtime 74,000 <br />Operators Labor-Part-Time 42,900 <br />Dispatchers Labor-Full-Time 86 600 <br />Dispatchers Labor-Overtime 18,000 <br />Charter Labor 2,000 <br />Maintenance Labor-Full-Time 448,200 <br />Maintenance Labor-Overtime 30,000 <br />Maintenance Labor-Part-Time 36,000 <br />Admin. F, Supervisor Labor-Full-Time 206,000 <br />Retirement f, Vacation Pay 7,000 <br />Longevity-Operators f, Dispatchers 20,600 <br />Longevity-Maintenance 6,900 <br />Longevity-Salary 12,600 <br />P.E.R.S. 284,800 <br />Hospitalization $ Medicare 243,840 <br />Employee Life Insurance 5,560 <br />Occupational Health $ Safety 1,200 <br />Employees Examinations 3,540 <br />Workers Compensation 73,000 <br />Unemployment Compensation 8,400 <br />Operations-Uniforms 11,600 <br />Maintenance-Uniforms 5,800 <br />Tool Allowance 1,500 <br />Services 33,000 <br />Materials ~ Supplies 206,000 <br />Lube Oil 12,000 <br />Tires 2,000 <br />Diesel Fuel 205,100 <br />Utilities 31,100 <br />Building Maintenance ~ Repair 7,600 <br />Liability ~ Property Insurance 25,000 <br />Bank Charges 500 <br />Advertising 2,000 <br />Non-Revenue Vehicle Repair 2,000 <br />Non-Revenue Vehicle Gasoline 2,400 <br />Legal Supplies 1,000 <br />Office Supplies 5,200 <br />Organization ~ Travel 5,000 <br />Freight Charges 600 <br />Miscellaneous 5,500 <br />Equipment Rental 5,200 <br />City Administrative Fee 134,000 <br />Routine Capital 29 300 <br />Leal Fees 10; 000 <br />To al Bus Fund---------------------- <br />---- <br />-----------------$3,452,340 <br />