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STREET MAINTENANCE FUND
<br />Clague Road Engineering 37,000
<br />Street Signs 20,000
<br />Sewer & Ditch Material 30,000
<br />Equipment Maintenance & Repair 23,000
<br />Street Repair Material 370,000
<br />Equipment 100,000
<br />Miscellaneous 10,000
<br />Fuel AutomEition System 80,000
<br />Wages 36,000
<br />Total Street Maintenance Fund
<br />NOMBL FUND
<br />NOMBL FUND Operations Labor 1,286,000
<br />M3intenance Labor 498,000
<br />Dispatchers 94,600
<br />Longevity 32,700
<br />Maintenance-Longevity 9,900
<br />Operations-Overtime 117,000
<br />Maintenance-Overtime 43,000
<br />Dispatchers-Overtime 24,000
<br />Operations-PEirt Time 41,000
<br />Maintenance-Part-Time 39,000
<br />Supervisor & Admin. Labor 242,000
<br />Supervisor & Admin. Lonbevity 15,800
<br />Retirement & Vacation Pay 10,000
<br />Uniforms-Operations 20,300
<br />Uniforms-Maintenance 8,600
<br />MEiintenance Employee Allowance 49100
<br />P.E.R.S. 329,000
<br />Hospit,alization 310,000
<br />Medicare 8,500
<br />Health & Welfare - A.F.S.C.M.E. 400
<br />Employee Life Insurance 8,700
<br />Employee Assist. Program 2,500
<br />Unemployment Compensation 2,000
<br />Employee Exams & Random Testing 20,200
<br />Occup. Health & Safety 1,400
<br />Workers Compensation 84,000
<br />Materials & Supplies 243,800
<br />Services 14,000
<br />Lube Oil 15,000
<br />Waste Disposal & Recycling 161600
<br />Diesel Fuel Taxes 72,000
<br />Liability Insuriance 7,500
<br />Utilities 46,000
<br />Rentals 8,200
<br />Freight Charges 600
<br />Office Supplies 4,000
<br />Org. & Travel 4,400
<br />Advertising 5,000
<br />City Admin. Fee 148,000
<br />706,000
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