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<br />BUS FUND <br />Operators Labor Full-time <br />Operators Labor Overtime <br />Operators Labor Part-time <br />Dispatchers Labor Full-time <br />Dispatchers Labor-Overtime <br />Maintenance Labor Full-time <br />Maintenance Labor Overtime <br />Maintenance Labor Part-time <br />Admin. & Supervisor Labor Full-time <br />Trans. to Capital Impr. Fund <br />Waste Disposal <br />Social Security & Medicare <br />Retirement & Vacation Pay <br />Longevity-Operators & Dispatches <br />Longevity/ Maintenance <br />Longevity/Salary <br />P.E.R.S. <br />Hospitalization & Medicare <br />Employee Life Insurance <br />Occupational Health & Safety <br />Employees Examination <br />Workers Compensation <br />Unemployment Compensation <br />Operations/Uniforms <br />Maintenance/Uniforms <br />Taintenance Employee Allowance <br />Services <br />Materials & Supplies <br />Lube Oil <br />Diesel Fuel <br />Utilities <br />Building Maintenance & Repair <br />Liability & Property Insurance <br />Bank Charges <br />Advertising <br />Non-Revenue Vehicle Purchase <br />Non-Revenue Vehicle Repair <br />Non-Revenue Vehicle Gasoline <br />Legal Supplies <br />Office Supplies <br />Organization & Travel <br />Freight Charges <br />Miscellaneous <br />Equipment Rental <br />City Administrative Fee <br />Routine Capital <br />Other Legal <br />Employee Assistance <br />Health & Welfare <br />Renovation Antique Bus <br />TOTAL BUS FUND <br />1,234,000 <br />108,000 <br />42,000 <br />94,000 <br />24,000 <br />484,000 <br />44,000 <br />40,000 <br />230,000 <br />40,000 <br />20,000 <br />7,000 <br />12,000 <br />19,000 <br />6,800 <br />14,300 <br />321,600 <br />285,000 <br />7,000 <br />2,000 <br />5,000 <br />87,000 <br />2,000 <br />16,400 <br />8,200 <br />3,500 <br />18,000 <br />240,000 <br />14,000 <br />11,000 <br />39,000 <br />15,000 <br />10,000 <br />1,000 <br />11,000 <br />16,000 <br />3,000 <br />4,600 <br />1,000 <br />5,500 <br />4,000 <br />600 <br />11,000 <br />9,000 <br />145,000 <br />46,400 <br />8,000 <br />2,500 <br />400 <br />10,500 <br />3,783,300 <br />9 <br />