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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 86-20 <br />PAGE EIGHT <br />BUS FUND (cont'd) <br />Tires ------------------------------------------- <br />Diesel Fuel -------------------------------------- <br />Lube Oil ---------------------------------------- <br />Uniforms - Operators ----------------------------- <br />Uniforms - Maintenance and Service -------------- <br />Charter Related Expenses ------------------------- <br />Tool Allowance ----------------------------------- <br />Freight Charges ---------------------------------- <br />P.E.R.S. ----------------------------------------- <br />Hospitalization ---------------------------------- <br />Employee Insurance ------------------------------- <br />Employee Examinations ---------------------------- <br />Occupational Health and Safety Services ---------- <br />Bank Charges ------------------------------------- <br />Liabilit Insuran ---- <br />---------------$ 25,000 <br />-------------- 280,000 <br />--------------- 13,000 <br />-------------- 10,600 <br />--------------- 5,700 <br />-------------- 300 <br />-------------- 1,500 <br />-------------- 1,500 <br />-------------- 284,510 <br />-------------- 212,600 <br />-------------- 4,700 <br />-------------- 8,970 <br />-------------- 4,600 <br />-------------- 700 <br />---------- 231,900 <br />--------- 2,000 <br />---------- 24,000 <br />--------- 1,200 <br />--------- 8,000 <br />--------- 2,600 <br />--------- 1,500 <br />--------- 800 <br />--------- 3,500 <br />--------- -0- <br />--------- 1,900 <br />--------- 39,220 <br />--------- 5,000 <br />--------- 120 000 <br />y ce ------------------------------ <br />Miscellaneous Supplies ------------------------------- <br />Utilities -------------------------------------------- <br />Organization and Travel ------------------------------. <br />Unemployment Compensation ---------------------------- <br />Non-Revenue Vehicles, Gasoline -----------------------. <br />Non-Revenue Vehicles, Repairs ------------------------ <br />Advertising ------------ ------------------------------ <br />Building Maintenance and Repair ------------------- <br />Building Rent ------------------------------------- <br />Administrative Equipment Rent --------------------- <br />Workers Compensation ------------------------------ <br />Routine Capital Purchases ------------------------- <br />City Administrative Fee --------------------------- <br />Office Supplies ----------------------------------- <br />Overtime ------------------------------------------ <br />Part Time Labor ----------------------------------- <br />Retirement and Vacation Supplemental Pay ---------- <br />SEWER REVENUE FUND <br />Superintendent -------------- <br />Wages ----------------------- <br />Plant Maintenance ----------- <br />Systems Material ------------ <br />I <br />------------ 2,600 <br />------------ 92,841 <br />------------ 18,000 <br />------------ 8,000 <br />TOTAL BUS FUND $3,624,956 <br />---------------------- 34,446 <br />---------------------- 650,000 <br />---------------------- 10,000 <br />---------------------- 12,000