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<br /> <br />BUS P'UND <br />Operators Labor Full-time <br />Operators Labor Overtime <br />Operators Labor Part-time <br />Dispatchers Labor Full-time <br />Dispatchers La.bor-Overtime <br />Maintenance Labor F,ill-time <br />Maintenance Labor Overtime <br />Maintenance Labor Part-time <br />Admin. & Supervisor Labor Ftiill-time <br />Waste Disposal <br />Retirement & Vacation Pay <br />Longevity-Operators & Dispatches <br />Longevity/ Maintenance <br />Longevity/Salary <br />P.E.R.S. <br />Hospitalization <br />Social Security & Medicare <br />Employee Life Insurance <br />Occupational Health & Safety <br />Employees Examination <br />Workers Compensation <br />Unemployment Compensation <br />Operations/Uniforms <br />Maintenance/Uniforms <br />Ma.intenance Fmployee Allowance <br />Services <br />Materials & Supplies <br />Lube Oil <br />Diesel Fuel <br />Utilities <br />Building Ma,intenance & Repair <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 />Freight Charges <br />Miscellaneous <br />Equipment Rental <br />City Administrative Fee <br />Routine Capital <br />Other Legal <br />Employee Assistance <br />Health & Welfare <br />TOTAL BUS FUND <br />410,000 <br />34)300 <br />12,700 <br />31,500 <br />9,500 <br />159,500 <br />19,300 <br />13,500 <br />87,000 <br />6,000 <br />10,000 <br />4,000 <br />3,000 <br />5,300 <br />87,600 <br />110,000 <br />3,000 <br />2,500 <br />500 <br />2,000 <br />35,000 <br />500 <br />10,000 <br />2,000 <br />1,500 <br />4,000 <br />80,000 <br />4,000 <br />15,000 <br />20,000 <br />5,000 <br />500 <br />1,000 <br />1,000 <br />1,000 <br />100 <br />1,000 <br />1,000 <br />300 <br />3,000 <br />2,000 <br />50,000 <br />5,000 <br />500 <br />2,500 <br />200 <br />1,257,300 <br />9