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BUS FUND <br />Operators Labor Full-time 405,200 <br />Operators Labor Overtime 38,200 <br />Operators Labor Part-time 16,000 <br />Dispatchers Labor Full-time 31,200 <br />Dispatchers Labor-Overtime 6,200 <br />Maintenance Labor Full-time 154,100 <br />Maintenance Labor Overtime 13,500 <br />Maintenance Labor Part-time 12,000 <br />Admin. & Supervisor Labor Full-time 80,000 <br />Trans. to Capital Impr. Fund 100,000 <br />Waste Disposal 5,000 <br />Social Security & Medicare 2,100 <br />Retirement & Vacation Pay 15,000 <br />Longevity-Operators & Dispatches 19,000 <br />Longevity/ Maintenance 6,800 <br />Longevity/Salary 4,800 <br />P.E.R.S. 83,300 <br />Hospitalization & Medicare 120,000 <br />Employee Life Insurance 2,000 <br />Occupational Health & Safety 500 <br />Employees Examination 1,000 <br />Workers Compensation -0- <br />Unemployment Compensation 500 <br />Operations/Uniforms 8,000 <br />Maintenance/Uniforms 2,000 <br />Maintenance Employee Allowance 700 <br />Services 3,200 <br />Materials & Supplies 80,000 <br />Lube Oil 6,800 <br />Diesel Fuel 22,000 <br />Utilities 18,000 <br />Building Maintenance & Repair 2,300 <br />Liability & Property Insurance -0- <br />Bank Charges 100 <br />Advertising 6,000 <br />Non-Revenue Vehicle Purchase -0- <br />Non-Revenue Vehicle Repair 500 <br />Non-Revenue Vehicle Gasoline 1,000 <br />Legal Supplies 100 <br />Office Supplies 1,000 <br />Organization & Travel 1,000 <br />Freight Charges 300 <br />Miscellaneous 2,800 <br />Equipment Rental 1,200 <br />City Administrative Fee 50,000 <br />Routine Capital 5,000 <br />Other Legal 500 <br />Employee Assistance 2,500 <br />Health & Welfare 200 <br />TOTAL BUS FUND <br />1,331,600 <br />9 <br />