|
OITY OF NORTH 4STED
<br />ORDINANCE N0. 8~-138
<br />Page 5 of 6 `~`
<br />BUS FUND
<br />Wages Operators ..................................5 400.OM
<br />Wages Charter .................................... 5,000
<br />Wages Garage ..................................... 1.90,000
<br />Wages Administrative ............................. 45,000
<br />PERS ............................................. 66,000
<br />Hospitalization .................................. 34,000
<br />Life Insurance ................................... 1,600
<br />Liability Insurance .............................. 60,000
<br />Garage Uniforms .................................. 1,500
<br />Operator Uniforms ................................ 9,300
<br />Organization & Travel ............................ 1,000
<br />Administrative Municipal ......................... 30,000
<br />Telephone ........................................ 1,000
<br />Electric ......................................... 2,100
<br />Gas .............................................. 7,000
<br />Water ............................................ 500
<br />Miscellaneous .................................... 2,500
<br />Supplies ......................................... 1,000
<br />Fuel ............................................. 90,000
<br />Lube Oil ......................................... 6,000
<br />Workmens Compensation ............................ 6,000
<br />Parts ............................................ 55,000
<br />Tires ............................................ 22,000
<br />Unemployment ..................................... 1,000
<br />Subcontracted Repairs .......................... 50,000
<br />General Maintenance .............................. 6,500
<br />Charter Parking .................................. 300
<br />Property Maintenance ............................. b,000
<br />Equipment Purchase ............................... 17,000
<br />TOTAL BUS FUND
<br />SEWER REVENUE FUND
<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 .................................... S00
<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 />$1.a~7.3o0
<br />TOTAL SEWER REVENUE FUND $ 41 0,400
<br />
|