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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
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