|
• - ?
<br />., C_IfiY OF NORTH OL*TED
<br />` ?RDINANCE N0. 90-18
<br />PAGE EIGHT
<br />NOMBL
<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 />Admim. & Supervisor Labor
<br />Retirement & Vacation Pay
<br />Longevity, Operators & Dispatchers
<br />Longevity, Maintenance
<br />Longevity, Salaried
<br />P.E.R.S.
<br />Hospitalization & riedicare
<br />Employee Life Insurance
<br />Occupational Health & Safety
<br />Employee Examinations
<br />Workers Compensation
<br />Unemployment Compensation
<br />Employee Assistance Program
<br />Operations-Uniforms
<br />Maintenance-Uniforms
<br />Maintenance Employee Allowance
<br />Services
<br />Materials & Supplies
<br />Lube & Oil
<br />Diesel Fuel
<br />Freight Charges
<br />Utilities
<br />Building Maintenance & Repair
<br />Liability & Property Damage
<br />Bank Charges
<br />Advertising
<br />Non-Revenue Vehicle Repair
<br />Non-Revenue Vehicle Gasoline
<br />Legal Supplies
<br />Office Supplies
<br />Organization & Travel
<br />Miscellaneous
<br />Equipment Rental
<br />City Administrative Fee
<br />Routine Capital
<br />Legal Other
<br />Health and Welfare
<br />$
<br />?
<br />1,173,000
<br />80,000
<br />43,000
<br />90,300
<br />23,000
<br />457,000
<br />35,000
<br />38,000
<br />218,800
<br />11,000
<br />19,200
<br />7,600
<br />13,400
<br />293,000
<br />251,000
<br />6,400
<br />2,000
<br />30,000
<br />75,400
<br />2,000
<br />3,500
<br />17,500
<br />8,000
<br />3,300
<br />31,000
<br />220,000
<br />12,000
<br />243,000
<br />800
<br />35,000
<br />10,000
<br />20,000
<br />1,000
<br />2,200
<br />3,000
<br />3,800
<br />1,000
<br />6,000
<br />4,000
<br />8,000
<br />8,000
<br />144,000
<br />36,660
<br />10,000
<br />400
<br />$ 3,701,260
|