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r .> . <br />CITY OF NORTH OLMS'_ <br />ORDINANCE N0. 86-136 <br />PAGE SIX <br />STREET MAINTENANCE FUND <br />Street Repair Material------------- <br />--------------- $ 35,000 <br />P.E.R.S.------------------------------------------ 27,700 <br />Wages--------------------------------------------- 435,000 <br />Equipment Repair__________________________________ 15,000 <br />Street Signs-------------------------------------- 3,000 <br />Storm Sewer Materials----------------------------- 15,000 <br />City's Portion of Clague Road Improvements-------- 27,000 <br />TOTAL STREET MAINTENANCE FUND $ 557,700 <br />STATE HIGHWAY FUND <br />Salt, Cinders and Calcium Chloride---------------- $ 36,200 <br />TOTAL STATE HIGHWAY FUND $ 36,200 <br />REVENUE SHARING FUND <br />Roadway Repair - Material for West 231st Street--- $ 51,000 <br />Clague Road Playground Improvement---------------- 4,778 <br />NOACA Dues---------------------------------------- 3,600 <br />TOTAL REVENUE SHARING FUND $ 59,378 <br />BUS FUND <br />Operations Labor---------------------------------- $1,187,158 <br />Charter Labor------------------------------------- 4,000 <br />Maintenance and Service Labor--------------------- 479,876 <br />Supervisor and Administrative Labor--------------- 183,245 <br />Longevity----------------------------------------- 35,680 <br />Equipment Rent------------------------------------ 4,200 <br />Services------------------------------------------ 42,800 <br />Materials and Supplies---------------------------- 199,000 <br />Tires--------------------------------------------- 24,400 <br />Diesel Fuel--------------------------------------- 203,700 <br />Lube Oil------------------------------------------ 15,000 <br />Uniforms - Operators------------------------------ 10,200 <br />Uniforms - Maintenance and Service---------------- 5,300 <br />Charter Related Expenses-------------------------- 300 <br />Tool Allowance------------------------------------ 1,500 <br />Freight Charges----------------------------------- 1,800 <br />P.E.R.S.------------------------------------------ 280,804 <br />Hospitalization----------------------------------- 215,305 <br />Employee Insurance-------------------------------- 4,460 <br />Employee Examinations----------------------------- 2,760 <br />Occupational Health and Safety Services----------- 1,400 <br />Bank Charges-------------------------------------- 700 <br />Liability Insurance------------------------------- 50,000 <br />Miscellaneous Supplies---------------------------- 4,800