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... ?,_._.??. m _. <br />OF.DINANCE N0. 83-22 <br />PAG$ FIVE <br />- STREET ?4AINTENANCE FUND <br />Material--------------------------------------- $ 43,371 <br />PERS---------------------------------- ------ -- 33,177 <br />Labor------------------------------------------ 198.769 <br />Supervisor Wages------------------------------- 399022 <br />Signs- - ----------------------------------- --- 12,000 <br />Workmens Compensetion-------------------------- 3.000 <br />Equipment Repair-------------- --------------- 209000 <br />Traffic Ligbts- ------------------------------- 20.000 <br />Longevity------------------------------- ---- 11,372 <br />TOTAL STREET MAINTENANCE Fi1ND $ 380,711 <br />STATE HIGHWAY FiJTJD <br />Salt snd Cinaers--------------------------- -- $ 369394 <br />TOTAL STA:E HIGH1dAY FUND $ 36,394 <br />REVENUE SHARITiG FUNDS <br />Capital Improvements: <br />Dover Center Road Proj ect--------------- $ 85,000 <br />Fawn and Columbia Roaa Traffic Signal---- 209'000 <br />Lozein Ro88 Resurfacing - <br />(Brookpszk Rosa to West Municipal Boundary) 66,500 <br />Goncrete Street Repair------------- ------- 30,ODD <br />Single project Litter Control Grant------- 25,ODD <br />Summer Recreation Program: <br />Wages--------------------------------------- $ 13,414 <br />PERS---------------- ----------------------- 247 <br />Utilities (Gas, Electric, Water) ------------ 15,900 <br />Operating Supplies----------------------- --- 250 <br />Concession Stock--------------------------- 2,200 <br />Sales Tax (Concession) ---------------------- 358 <br />TOTAL REVENUE SHARING FUNDS $ 2591069 <br />Bus FM <br />1,'ages------------------------------------- S <br />Operator k'ages---------------------------- <br />Garage k'ages--------------------------- --- <br />Administrative Wages-------------------- - <br />TOTAIr----------------------------------- 198529552 <br />Nourly Lvngevitq- ------------------------ 22,200 <br />PERS-------------------------------------- 2619528 <br />Hospitalfzation---------- ---------------- 1629550 <br />Life Insurance---------------------------- 4,800 <br />- L3ability Insurance----------------------- 1089000 <br />Garage Uniforms--------------- ----------- 5,700 <br />Operatoz i3niforms------------------------- 8,250 <br />Organization and Travel--------------- ----- 29200 <br />Administrative Municipal---------------- -- 138,000 <br />Office Supplies--------------------------- 49b00 <br />Telephone--------------------------------- 4,000 <br />Utilities. Electric, Gas. Water--------- -- 33,200 <br />Miscellaneous---------------------------- 6,OOD <br />Supplies an8 Material------------------- -- 223,400 <br />Fuel-------------- ----------------------- 3509000 <br />Lube Oil--------------------------------- 17,700 <br />Workmens Compensation--------------------- 39,400 <br />Tires------------------------------------- 439000 <br />Unemployment---------------------------- -- 16.400 <br />Service------------- ------------------ - 85,600 <br />Property ?'iaintenance------------------- -- 17.200 <br />Charter Related F.xpenses - ---------------- 500 <br />Routine Capital Expenditures-------------- 50,0Ot1 <br />Lease - Property and Building----------- -- 96,000 <br />Leases and Rental, Other---------------- -- 17,000 <br />TOTAL BUS FtIND $3.569,880