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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 80 - 24
<br />BUS FUND
<br />Wages Operators .....................................$ 1,121,323
<br />Wages Garage.... .................................... 436 000
<br />Wages Administrative,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 144 000
<br />Wages Charter :..... ................................ 12 000
<br />PERS ................................................ 247,00
<br />Hospitalization ..................................... 113,400
<br />Life Insurance ...................................... 4,200
<br />Liability Insurance ................................. 194,000
<br />Garage Uniforms ..................................... 6,000
<br />Operator Uniforms ................................... 6,500
<br />Organization & Travel ............................... 3,000
<br />Administrative Municipal ............................ 90,000
<br />Telephone ........................................... 3,000
<br />Electric ............................................ 7,000
<br />Gas ................................................. 14,000
<br />Water ............................................... 2,000
<br />Miscellaneous ....................................... 6,600
<br />Supplies ............................................ 4,400
<br />Fuel ................................................ 250,000
<br />Lube Oil ............................................ 15,600
<br />Workmens Compensation ............................... 21,000
<br />Parts ............................................... 110,000
<br />Tires ............................................... 28,750
<br />Unemployment ........................................ 2,500
<br />Subcontracted Repairs ............................... 30,000
<br />General Maintenance ................................. 21,000
<br />Charter Parking ..................................... 400
<br />Property Maintenance ................................ 22,000
<br />Equipment Purchase .................................. 29,000
<br />TOTAL BUS FUND $2,944,673
<br />SEWER REVENUE FUND
<br />Plant Maintenance ...................................$ 134,000
<br />Systems Material .................................... 600
<br />Trustee Services .................................... 700
<br />Consultant .......................................... 28,000
<br />PERS ................................................ 59,094
<br />Hospitalization ..................................... 30,733
<br />Insurance ........................................... 19,900
<br />Organization & Travel ............................... 3,000
<br />Labor - Plant ....................................... 323,875
<br />MR 1 Bonds .......................................... 65,000
<br />MR 1 Interest ....................................... 33,678
<br />Maintenance Program ................................. 5,000
<br />Capital Items ....................................... 8,000
<br />Utilities ........................................... 295,317
<br />Labor - Systems ..................................... 124,133
<br />Legal Expense ....................................... 1,000
<br />Vehicle Maintenance & Operation ..................... 3,000
<br />Miscellaneous ....................................... 5,000
<br />Supplies ............................................ 2,000
<br />Systems Equipment ................................... 13,000
<br />Plant Equipment ..................................... 10,000
<br />Chemicals ........................................... 110,000
<br />Labor Negotiations .................................. 300
<br />Workmens Compensation ............................... 5,900
<br />Sewer Revenue Collection Fees ....................... 40,000
<br />TOTAL SEWER REVENUE FUND $1,321,230
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