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OITY OF NORTH 4STED Page 5 of 6 °""
<br />OiRDINANCE N0. ~0-138
<br />BUS FUND
<br />Wages Operators ..................................$ 400,000
<br />Wages Charter ....................................
<br />Wages Garage .....................................
<br />Wages Administrative .............................
<br />PERS .............................................
<br />Hospitalization ..................................
<br />Life Insurance ...................................
<br />Liability Insurance ..............................
<br />Garage Uniforms ..................................
<br />Operator Uniforms ................................
<br />Organization & Travel ............................
<br />Administrative Municipal .........................
<br />Telephone ........................................
<br />Electric .........................................
<br />Gas ..............................................
<br />Water ............................................
<br />Miscellaneous ....................................
<br />Supplies .........................................
<br />Fuel .............................................
<br />Lube Oil .........................................
<br />Workmens Compensation ............................
<br />Parts ............................................
<br />Tires ............................................
<br />Unemployment .....................................
<br />Subcontracted Repairs ..........................
<br />General Maintenance ..............................
<br />Charter Parking ..................................
<br />Property Maintenance .............................
<br />Equipment Purchase ...............................
<br />TOTAL BUS FUND
<br />SEWER REVENUE FUND
<br />5,000
<br />1.50, 000
<br />45,000
<br />66,000
<br />34,000
<br />1,600
<br />60,000
<br />1,500
<br />9,300
<br />1,000
<br />30,000
<br />1,000
<br />2,100
<br />7,000
<br />500
<br />2,500
<br />1,000
<br />90,000
<br />6,000
<br />6,000
<br />55,000
<br />22,000
<br />1,000
<br />50,000
<br />6,500
<br />300
<br />b , 000
<br />17,000
<br />$1.07.300
<br />Plant Maintenance ................................$ 40,000
<br />Systems Material ................................. 1,000
<br />Trustee Services ................................. 1,000
<br />Consultant ....................................... 1,000
<br />PERS ............................................. 17,000
<br />Hospitalization .................................. 9,000
<br />Insurance ........................................ 9,000
<br />Organization & Travel ............................ 1,000
<br />Labor - Plant .................................... 100,000
<br />MR 1 Bonds..... ................................ 18,000
<br />MR 1 Interest .................................... 8,000
<br />Maintenance Program .............................. 2,000
<br />Capital Items .................................... 8,000
<br />Utilities ........................................ 100,000
<br />Labor - Systems .................................. 36,000
<br />Legal Expense .................................... 500
<br />Vehicle Maintenance & Operation .................. 1,000
<br />Miscellaneous .................................... 2,000
<br />Supplies ......................................... 500
<br />Systems Equipment ................................ 4,000
<br />Plant Equipment .................................. 4,000
<br />Chemicals ........................................ 30,000
<br />Refunds .......................................... 500
<br />Labor Negotiations ............................... 200
<br />Workmens Compansation ............................ 1,.700
<br />Sewer Revenue Collection Fees .................... 10.000
<br />Sludge Removal ................................... 5,000
<br />TOTAL SEWER REVENUE FUND $ 41 0,400
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