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Retirement & Vacation Pay 9,500 <br />Longevity-Operators & Dispatchers 3,000 <br />Longevity-Maintenance 2,000 <br />Lcngevity-Salary 5,000 <br />P.E.R.S. 84,000 <br />Hospitalization & Medicare 76,000 <br />Enployee Life Insurance 2,000 <br />Occupational Health & Safety 1,000 <br />Etnployees Examinations 2,000 <br />Workers Campensation 24,000 <br />Llnemployment CompPnsation 1,000 <br />Operations-Llniforms 9,000 <br />Maintenance-LTniforms 5,000 <br />Tool Allowance 2,000 <br />Services 12,000 <br />Materials & Supplies 84,000 <br />Lube Oil 5,000 <br />Diesel F1zel 10,000 <br />Lltilities 14,000 <br />Building Maintenance & Repair 5,000 <br />Liability & Property Insurance 6,000 <br />F3ank Charges 200 <br />Advertising 8,000 <br />Non-Revenue Vehicle Repair 1,000 <br />Non-Revenue Vehicle Gasoline 1,000 <br />Legal Supplies 500 <br />Office Supplies 2,000 <br />Organization & Trave]_ 2,000 <br />Freight Charges 500 <br />Miscellaneous 5,000 <br />Equipnent Rental 3,000 <br />City Administrative Fee 39,000 <br />Routine Capital 46,400 <br />Other Legal 3,000 <br />Fhiployee Assistance 2,000 <br />Health & Welfare 200 <br />Renovation Antique Bus 10,500 <br />TOTAL BLTS FUND 1,140,300 <br />SEWER REVENL1E FC]ND <br />Sodium Altuninate 30,000 <br />Polymer 10,000 <br />Boiler Chemica.ls 4,000 <br />Chlorine 4,000 <br />Nitric Acid 800 <br />Carbon 40,000 <br />Systems Wages 50,000 <br />Systems Overtime 8,000 <br />Systems Equipanent repair 8,000 <br />Systems Equipment purchase 3,000 <br />Systems Material 5,000